Senior Analyst, Budget
Senior Analyst, Budget
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Job Description
Job Summary
The Senior Budget Analyst provides analytical financial budgetary and administrative support of budget projects. Analyzes financial data and develops complex reports for forecasting and result analyses. Assists in financial studies regarding projected changes in revenues and expenditures. Oversees revenue and expense budgets for all operating and auxiliary funds. Ensures compliance with university and/or agency regulations and restrictions. Trains others in budget related policies and procedures.
ESSENTIAL FUNCTIONS
Perform full life cycle development of business budget financial reports analysis and models.
Responsible for reviewing operating budgets periodically in order to analyze trends affecting budget needs.
Meet with department users to elicit and manage business requirements for potential reports and models.
Analyze complex financial data while extracting and defining relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability.
Coordinate and assume a leadership role in the development of unrestricted funds budget including revenues. Analyze budget patterns project expenditures and prepare approved budget.
Compile working papers and approved budgets; ensure that expenditures for budgets and contracts are monitored. Ensure reports are prepared to maintain balanced accounts.
Assist in the development of regulatory and adhoc management and statistical reports.
Monitor expenditures throughout the fiscal year. Identify and communicate budget shortfalls to management.
Confer with appropriate internal and external administrative offices to ensure that required procedures are followed. Provide instruction and answer questions relating to budget procedures serve as a liaison between the Financial Control Department and other departments. Identify budget issues provide alternative solutions and resolve problems.
Use various software applications such as spreadsheets relational databases statistical packages and graphics packages to assemble manipulate and/or format data and/or reports.
Determine and design the approach or strategy necessary to implement client requirements using application development tools or in conjunction with data and functionality resident in the information management system.
Perform other duties tasks and assignments as required.
QUALIFICATIONS
Education & Experience
- Bachelors degree in Accounting Business or related field required
- Masters degree preferred
- 5 years of related work experience required
Licensing & Certification
- Valid Texas Driver License
Special Skills
- MS Office Programs
- Information Management Systems
- Budget Management
- Multimodel Database Management Systems
- Statistical Reports and Applications
Competencies
- Delivering High Quality Work
- Accepting Responsibility
- Serving Customers
- Supporting Organizational Goals
- Driving Continuous Improvement
- Acting with Integrity
- Thinking Critically
- Managing Change
- Communicating Effectively
Working Conditions
General Office. Must be able to perform all job requirements with or without reasonable accommodations; remain in a stationary position during shift; move items weighing up to 25 pounds; position self to operate job equipment; apply established protocols in a timely manner. Must access input and retrieve information from technology devices; communicate with others to accomplish job requirements. May be required to work after hours to include weekends and holidays.
SECURITY SENSITIVE: This job class may contain positions that are security sensitive and thereby subject to the provisions of Texas Education Code 51.215
The Organization
Houston Community College (HCC) is composed of 14Centers of Excellence and numerous satellite centers that serve the diverse communities in the Greater Houston area by preparing individuals to live and work in an increasingly international and technological society. HCC is one of the countrys largest singlyaccredited openadmission community colleges offering associate degrees certificates workforce training and lifelong learning opportunities.
The Team
Play a central role at HCC as you keep our everyday operations running like clockwork. Youll get the chance to make things happen and work closely with inspiring leaders across different parts of the institution. Whether your role is supportive administrative financial or something else youll be part of a dynamic team that not only provides HCC students with cuttingedge academic and career tools it also takes care of its people.
Location
Houston is a city with limitless possibilities:
- Fourthlargest city in the U.S. and home to 54 Fortune 500 companies second only to New York Citys 55.
- Approximately 145 languages are spoken here.
- Overall aftertaxes living costs are 5.6 percent below the average for all 308 urban areas recently surveyed.
- Houston is a majorleague sports town and dont forget the annual Houston Livestock Show & Rodeo.
- The weather is great! Mild winters ensure that outdoor activities can be enjoyed yearround.
- Worldrenowned medical care. The Houston metro area has long been known for its firstrate healthcare system with many Houston area hospitals consistently ranking among the nations top institutions.
- With over 150 museums and cultural institutions in the Greater Houston area museums are a large part of Houstons cultural scene.
- Houston is theCulture & Culinary Capital of Texaswith more than 7500 restaurants and eating establishments covering 60 cuisines.
If this sounds like the role for you and youre ready to join an amazing team please apply right away.
EEO Statement
Houston Community College does not discriminate on the bases of race color religion sex gender identity and expression national origin age disability sexual orientation or veterans status. The following person has been designated to handle inquiries regarding the nondiscrimination policies:
Sandra B. Jacobson J.D. . SHRMSCPInterim Director of EEO and Compliance & Title IX Coordinator
Office of Equal Opportunity and Title IX
PO Box 667517
Houston TX 77266
HCC values its employees and their contributions promotes opportunities for their professional growth and development and provides a positive working and learning environmentthat encourages involvement innovation and creativity.
Individuals with disabilities who require special accommodations to interview should contact (713).
Required Experience:
Senior IC
Employment Type
Full Time
