Inside Higher Ed
Main Campus Admin - Planning and Budget Analyst-2
Inside Higher Ed, Washington, District of Columbia, us, 20022
Main Campus Admin - Planning and Budget Analyst-2
Join to apply for the
Main Campus Admin - Planning and Budget Analyst-2
role at
Inside Higher Ed Located in a historic neighborhood in the nation’s capital, Georgetown offers rigorous academic programs, a global perspective, exciting ways to take advantage of Washington, D.C., and a commitment to social justice. Our community is a tight knit group of remarkable individuals interested in intellectual inquiry and making a difference in the world. Overview
The Planning and Budget Analyst (Analyst) will serve as the lead business partner overseeing and executing the planning activities of their school under the direction of the SFD or the designee of the SFD. Responsibilities include budget-to-actuals tracking, long-range financial planning, budget preparation, and support setting tuition prices. The Analyst will work collaboratively within their school to support the Senior Finance Director as well as cross-functionally with analysts to guide functional activities related to planning. Work Interactions
The Analyst will report directly to the Senior Finance Director. The role will lead planning for designated areas or functions, handling planning for intramural or extramural funding sources, and coordinate with Deputy SFD and analysts to relay functional activities for execution. The Analyst will meet regularly with designated areas to monitor and refine financial plans along with analysts. The Analyst will regularly collaborate with other Analysts from schools, administrative areas and Provost Finance team and be part of the Main Campus Planning and Analysis Working Group that will be coordinated and led by a Campus Director from the Provost Finance Office. Responsibilities
Budget-to-actuals tracking Long-range financial planning Budget preparation Support setting tuition prices Collaborate with Senior Finance Director and cross-functional analysts Qualifications
Bachelor\'s Degree in Finance, Accounting, Business Administration, or a related field 3-5 years\' of relevant professional experience or a Master\'s degree or higher in a relevant area of study Budgeting and forecasting experience Ability to interpret the strategic goals and plan for assigned units Enrollment and financial planning experience Revenue and expenditure analysis experience Prior experience with complex financial and longitudinal planning and financial forecasting Ability to foster open communication, with strong communications skills Ability to utilize interpersonal skills to build and maintain relationships with internal and external stakeholders (staff, administrators, faculty, etc.) Adaptability and flexibility Attention to detail Ability to triage and solve complex challenges and requests Ability to engage internal and external stakeholders Benefits and Equal Opportunity
Georgetown University is an Equal Opportunity/Affirmative Action Employer fully dedicated to achieving a diverse faculty and staff. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion, national origin, age, sex, pregnancy, gender identity and expression, sexual orientation, disability status, protected veteran status, or any other characteristic protected by law. How to Apply
Please note that in order to be considered an applicant for any position at Georgetown University you must submit a cover letter and resume for each position of interest for which you believe you are qualified. These documents are not kept on file for future positions. Need Assistance
If you are a qualified individual with a disability and need a reasonable accommodation for any part of the application and hiring process, please contact the Office of Institutional Diversity, Equity, and Affirmative Action (IDEAA) at 202-687-4798 or ideaa@georgetown.edu. To apply, visit the application link provided in the job posting.
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Join to apply for the
Main Campus Admin - Planning and Budget Analyst-2
role at
Inside Higher Ed Located in a historic neighborhood in the nation’s capital, Georgetown offers rigorous academic programs, a global perspective, exciting ways to take advantage of Washington, D.C., and a commitment to social justice. Our community is a tight knit group of remarkable individuals interested in intellectual inquiry and making a difference in the world. Overview
The Planning and Budget Analyst (Analyst) will serve as the lead business partner overseeing and executing the planning activities of their school under the direction of the SFD or the designee of the SFD. Responsibilities include budget-to-actuals tracking, long-range financial planning, budget preparation, and support setting tuition prices. The Analyst will work collaboratively within their school to support the Senior Finance Director as well as cross-functionally with analysts to guide functional activities related to planning. Work Interactions
The Analyst will report directly to the Senior Finance Director. The role will lead planning for designated areas or functions, handling planning for intramural or extramural funding sources, and coordinate with Deputy SFD and analysts to relay functional activities for execution. The Analyst will meet regularly with designated areas to monitor and refine financial plans along with analysts. The Analyst will regularly collaborate with other Analysts from schools, administrative areas and Provost Finance team and be part of the Main Campus Planning and Analysis Working Group that will be coordinated and led by a Campus Director from the Provost Finance Office. Responsibilities
Budget-to-actuals tracking Long-range financial planning Budget preparation Support setting tuition prices Collaborate with Senior Finance Director and cross-functional analysts Qualifications
Bachelor\'s Degree in Finance, Accounting, Business Administration, or a related field 3-5 years\' of relevant professional experience or a Master\'s degree or higher in a relevant area of study Budgeting and forecasting experience Ability to interpret the strategic goals and plan for assigned units Enrollment and financial planning experience Revenue and expenditure analysis experience Prior experience with complex financial and longitudinal planning and financial forecasting Ability to foster open communication, with strong communications skills Ability to utilize interpersonal skills to build and maintain relationships with internal and external stakeholders (staff, administrators, faculty, etc.) Adaptability and flexibility Attention to detail Ability to triage and solve complex challenges and requests Ability to engage internal and external stakeholders Benefits and Equal Opportunity
Georgetown University is an Equal Opportunity/Affirmative Action Employer fully dedicated to achieving a diverse faculty and staff. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion, national origin, age, sex, pregnancy, gender identity and expression, sexual orientation, disability status, protected veteran status, or any other characteristic protected by law. How to Apply
Please note that in order to be considered an applicant for any position at Georgetown University you must submit a cover letter and resume for each position of interest for which you believe you are qualified. These documents are not kept on file for future positions. Need Assistance
If you are a qualified individual with a disability and need a reasonable accommodation for any part of the application and hiring process, please contact the Office of Institutional Diversity, Equity, and Affirmative Action (IDEAA) at 202-687-4798 or ideaa@georgetown.edu. To apply, visit the application link provided in the job posting.
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