Budget Analyst

Roanoke College•Salem, VA

14d

About The Position

Under the direction of the AVP for Finance, the Budget Analyst provides analytical and technical support for the university's budget development, monitoring, reporting, and execution. The position works collaboratively with departments across the College to support effective financial planning, resource allocation, and informed decision-making.

Requirements

Bachelor's degree in accounting, finance, business administration, or a related field.
Strong analytical, organizational, and problem-solving skills.
Advanced proficiency in Microsoft Excel and other financial reporting tools
Strong written and verbal communication skills.

Nice To Haves

Two or more years of experience in budgeting, financial analysis, accounting, or a related field preferred.
Experience in higher education budgeting or finance preferred.
Experience with Ellucian Colleague and reporting tools preferred.
Experience with financial forecasting and financial modeling preferred.

Responsibilities

Assist with the development and administration of the College's annual operating and capital budgets.
Monitor budget-to-actual activity and analyze significant variances, trends, and financial issues.
Prepare budget reports, forecasts, financial projections, and other analyses for budget managers and senior leadership.
Assist departments with Zero Based Budget development, monitoring, and budget-related questions.
Review budget requests and submissions for accuracy, completeness, and consistency.
Process and maintain documentation for budget adjustments, transfers, reallocations, and revisions.
Assist with personnel and position budgeting, including analysis of salary and benefit costs.
Develop and maintain budget models, reports, spreadsheets, and supporting documentation.
Work collaboratively with the Business Office to ensure budget information is aligned with actual financial activity and reporting.
Support budget-related materials for senior leadership and the Board of Trustees.
Assist with budget process improvements, special projects, and other financial analyses as assigned.