Finance/Budget Analyst II

University of Central Florida • Orlando, FL

2d

About The Position

The Finance Business Center within Facilities and Business Operations is seeking a Finance/Budget Analyst II to support operational decision-making and planning by providing accurate and timely financial information. This role is responsible for preparing financial reports, developing budgets, conducting analysis and forecasts, and ensuring accurate recording and reconciliation of financial transactions.

Requirements

• Bachelor’s degree and 2+ years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219(6).

Nice To Haves

• 2+ years of experience in finance, accounting, or a related field, preferably within a facilities management or operations setting.
• Proficiency in Microsoft Excel, including the use of formulas, pivot tables, VLOOKUPs, and charts.
• Experience with financial analysis, budgeting, and forecasting.
• Strong analytical and problem-solving skills with attention to detail.
• Familiarity with Workday or similar financial systems is preferred.
• Ability to effectively communicate financial insights to operational managers and stakeholders.
• Strong organizational skills and the ability to manage multiple priorities in a deadline-driven environment.
• Commitment to customer service and the ability to collaborate with diverse teams.
• Experience in higher education or public sector finance is a plus.
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Familiarity with data visualization tools such as Power BI or Tableau is desirable.

Responsibilities

• Prepare financial reports, forecasts, and analyses for assigned cost centers, providing data-driven insights to operational managers.
• Perform daily budgeting and accounting functions, ensuring accuracy and adherence to disciplined financial practices.
• Prepare monthly general ledger reports and reconciliations with well-organized supporting documentation.
• Develop annual budgets and long-term financial plans for assigned cost centers.
• Deliver exceptional customer service by providing timely and accurate financial insights to operational managers.
• Document business processes, identify efficiencies, and recommend improvements.
• Assist in implementing process enhancements.
• Proactively seek professional development opportunities and maintain ongoing communication with management regarding growth and learning.

Benefits

• Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program
• Paid time off, including annual and sick time off and paid holidays
• Retirement savings options
• Employee discounts, including tickets to many Orlando attractions
• Education assistance

What This Job Offers

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