Director, Office of Planning and Budget

Southern Utah University • Cedar City, UT

3d

About The Position

Responsible for developing and implementing the overall E&G budget and other associated budgets with unique/auxiliary/soft money funding sources for the institution. This involves analyzing financial data, forecasting revenues and expenses, and collaborating with various departments to ensure that the budget aligns with the institution's goals and priorities. Oversees implementation of the university’s budgets ensuring compliance with applicable rules and regulations while maintaining appropriate financial controls.

Requirements

• Master’s degree in accounting or related field plus 5 years of equivalent experience in essential functions.
• Demonstrated understanding of accounting and budget principles and practices.
• Higher education finance experience.
• Understanding of governmental accounting.
• Understanding of legislative process and procedures.
• Advanced knowledge of computer applications, particularly spreadsheet software.
• Ability to analyze, interpret, and present financial data in an accurate and timely manner.
• Ability to use systems and technology to obtain financial information and prepare complex and informative reports.
• Ability to communicate effectively.
• Ability to organize multiple complex projects and use time effectively.
• Ability to work amiably with, and influence personnel at all levels of the institution.

Nice To Haves

• In-depth experience with Banner/Ellucian.
• Utilization of SQL Developer in data analytics.

Responsibilities

• Direct/manage staff involved in budget operations; develop and implement policies and procedures designed to improve the effectiveness and efficiency of budget operations and ensure proper budgetary controls across the University and its component units.
• Evaluate various budget models and assist with forecasting and analysis largely at the direction of the Assistant Vice President of Finance and President’s leadership team.
• Develop and implement strategic plans that align with the institution's mission and goals.
• Submit required and requested State financial reports to the Office of the Commissioner of Higher Education, the Governor’s Office, Legislative Offices, and others as appropriate.
• Coordinate institutional financial resources for financial aid leveraging.
• Prepare and present on budgets, models, and budget processes to the University Cabinet and other stakeholders and committees.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Director