Manager, Budget Operations & Analysis

emerson.edu

Boston, MA, US
Base: $82,150.00 - $102,650.00 annually; bonus/equ...
Hybrid
Manage $67m+ divisional budget cycle
Zero-based budgeting and forecasting
Workday finance and hr expertise
This role provides strategic fiscal oversight for the Technology, Media & Facilities division with a focus on institutional accountability

Job Summary

  • This role provides strategic fiscal oversight for the Technology, Media & Facilities division with a focus on institutional accountability.
  • The position requires managing a complex $67 million budget cycle using zero-based budgeting and conducting historical analysis for future projections.
  • Emerson College offers a competitive salary range of $82,150.00 to $102,650.00 annually along with a generous benefits package including a 9% employer retirement contribution.

Matching Summary

This role provides strategic fiscal oversight for the Technology, Media & Facilities division with a focus on institutional accountability.

Salary

Base: $82,150.00 - $102,650.00 annually; Bonus/Equity: Not specified; Benefits: Health plans, dental, 403(b) with 9% employer contribution

Skills & Requirements

Must-have

  • Manage $67M+ divisional budget cycle
  • Zero-based budgeting and forecasting
  • Workday Finance and HR expertise
  • GAAP and fund accounting knowledge
  • Forensic accounting and audit skills

Nice-to-have

  • Experience with procurement processes
  • Management by influence capabilities
  • High proficiency in Excel and Google Sheets
  • Commitment to service excellence
  • Strong written and oral communication

Key Requirements

  • Bachelor's Degree in Business or Finance
  • 5-7 years progressive financial management experience
  • Proven track record managing multi-million-dollar budgets ($50M+)
  • Experience with Workday financial software preferred

Work Rights

Not specified

Tailored Resume

Cover Letter