Budget Analyst

The University of Texas at AustinAustin, UT
Hybrid

About The Position

The ideal candidate will be self-motivated and able to multi-task, prioritize and organize. Applicants will be required to submit the following via the UT employment website: resume, letter of interest, and a list of three references with contact information. Interview candidates may be asked to submit a work sample. This is a hybrid position with at least 2 days/week on campus, with work split between the campus office and home workstation. Frequent keyboard use is required.

Requirements

  • Bachelor’s degree in Accounting, Finance, Economics, Mathematics, or other business related fields.
  • Two years of experience in budget analysis and/or analysis of other accounting or financial data.
  • Proficiency in Microsoft Word and Microsoft Excel.
  • Excellent verbal and communication skills.
  • Excellent interpersonal skills.
  • Work as a team member, with confidential information, in multi-tasked environment.
  • Strong organizational skills.
  • Ability to work independently with limited supervision.
  • Ability to research problems and to suggest creative solutions.
  • Ability to deal with ambiguity.
  • Professional demeanor.
  • Regular, punctual attendance.
  • Must be authorized to work in the United States on an ongoing, full-time basis for any employer without sponsorship.

Nice To Haves

  • Demonstrated accuracy and attention to detail and the ability to multi-task.
  • Experience related to essential job functions.
  • Experience using Workday.
  • Demonstrated ability to excel, to be highly motivated, to exercise initiative, and willingness to put forth an extra effort to get a task accomplished.
  • Demonstrated ability to accept supervision and to be flexible with work assignments and environments.
  • Experience with The University of Texas at Austin's financial system (DEFINE, FRMS) and human capital management (Workday).
  • Demonstrated proficiency and advanced knowledge of spreadsheet software.
  • Experience extracting information from data warehousing applications.

Responsibilities

  • Analyze and prepare budget and financial documents for the Budget Office.
  • Review and analyze budget information prepared by departments and assist in the preparation of the University's annual operating budget.
  • Act as the initial point of contact to departmental users of the budget system; and provide advice and technical assistance for all aspects of budget preparation, policy, analysis, and review.
  • Assist in year-end processing as needed.
  • Review HCM transactions via Workday and budget adjustments/transfers via DEFINE accounting system for required UT System reporting. This includes preparing consent agenda items and maintaining appropriate documentation.
  • Prepare transactions via DEFINE accounting system and Workday as needed.
  • Assist with preparing, processing, and tracking commitments made by the President, Provost, and University Budget Council.
  • Assist with the Legislative Appropriations Request.
  • Reconcile accounts and monitor revenue and expenditure budgets.
  • Generate reports to analyze budget and financial operations.
  • Interpret and validate report and accounting data as it relates to the budget and analyze trends.
  • Review and update policies and procedures.
  • Respond to special requests, develop ad hoc reports, and other duties as assigned.

Benefits

  • Competitive health benefits (employee premiums covered at 100%, family premiums at 50%)
  • Voluntary Vision, Dental, Life, and Disability insurance options
  • Generous paid vacation, sick time, and holidays
  • Teachers Retirement System of Texas: a defined benefit retirement plan
  • Additional Voluntary Retirement Programs: Tax Sheltered Annuity 403(b) and a Deferred Compensation program 457(b)
  • Flexible spending account options for medical and childcare expenses
  • Robust free training access through LinkedIn Learning plus professional conference opportunities
  • Tuition assistance
  • Expansive employee discount program including athletic tickets
  • Free access to UT Austin's libraries and museums with staff ID card
  • Free rides on all UT Shuttle and Austin CapMetro buses with staff ID card
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