Specialist, Budget

Salary: $67,569.00 Annually

Location: Corporate College

Job Type: Full-Time
Non-Academic Affairs

Job Number: 26-00418

Organization: Controller’s Office
(701060)

Salary: $65,569

Position Summary

Assists with the
development and management of college budgets including determination of available resources and allocations. Monitors budgets to ensure
good financial management and compliance.

Primary Duties Performed

• Monitors budgets and
  prepares reports on status of actual versus budget.
• Reviews requisitions and purchase orders in a non-sufficient funds
  status.
• Review job vacancy postings for budget availability. Monitor full-time position budgets for adherence to budget and adjust
  for new employees as necessary.
• Develops estimates of budgetary resources and anticipated operating levels.
• Provides
  required financial and statistical information for the planning process.
• Assists with the budget development process in line with
  strategic goals and objectives.
• Provides cost/benefit analyses of budget alternatives.
• Reviews budget proposals and
  transfers for compliance with existing guidelines and budget policy.
• Works with the Business Managers in developing assigned budgets
  and providing information to department managers relating to approved budgets and related expenditures.
• Presents budget and
  development process in informational sessions such as Board meetings, new employee orientation, service week, etc.
• Uses data and
  business intelligence tools for research and ad-hoc reporting.
• Serves as backup to the Coordinator, Budget in their
  absence.
• Performs other job-related duties as
  assigned.

Qualifications/Experience

• Bachelor’s Degree or equivalent.
• Over three
  (3) years of relevant full-time experience.

Working Conditions

• Generally works in an
  office environment.

Physical Requirements:

• Negligible

Tagged as: Employment