Position Summary
The Director of Budget and Planning provides department leadership. Responsibilities will encompass strategic planning analysis and budget management of Oregon Techs budgets and preparing internal and external financial and budget related communications and reports. This position will manage the development of financial impact studies for the legislature and develop and recommend solutions involving budget and fiscal policy to executive staff external government agencies partner institutions and the Board of Trustees. Under the supervision of the Associate Vice President for Finance the Director develops implements tracks and reports on the annual and biennial University budgets. This position has broad functional and leadership responsibilities across the institution supporting the academic administrative and student affairs functions by coordinating the operating budgets of the University. This position will develop tools that support decision-making and analysis for budget authorities deans executive leadership and the Board of Trustees. This requires high levels of critical-thinking and technical competence. Primary duties include developing analytical tools and frameworks; developing budget and operational analysis; recommending policy procedure budgets and efforts to improve organizational effectiveness across all campus locations; tracking and forecasting revenues commitments and expenditures; managing and advising on cross functional projects and identifying potential improvements in the administration of the budget; and serving as primary liaison with HECC and OCOP regarding SSCM technical advising fiscal impact requests and Consolidated Funding Request preparation. This role may be filled at one of the following levels depending on the education and experience of the candidate: Assistant Director Associate Director or Director.
Preferred Qualifications
Advanced degree in business administration public administration business management accounting or related field. Experience in university budget or planning office. Advanced user of Excel or Access. Experience with statistical modeling including time series analysis and statistical forecasting. Experience with analytical analysis tools. Experience developing process & policy.
Required Experience:
Director