Director, Budget & Capital Financial Planning

At CSUN we aspire to continually grow as an inclusive cooperative community!

CSUN strives to be a destination workplace where everyone understands that they belong to a community that is vital in advancing student success and providing exemplary service to all stakeholders. We foster an environment of success both for our students and our employees. We have a relentless passion for celebrating diversity equity and inclusion as well as being an employer of choice. You will also have the opportunity to realize your own personal goals and be recognized for the work you do and enjoy the unique value the CSUN community can offer. As a leader you will have the opportunity to thrive in a community in which our leaders share common traits as identified in our Leadership Principles If this sounds like you youve come to the right place.

Responsibilities

The Director Budget and Capital Financial Planning provides leadership in developing and managing the universitys budget ensuring compliance with CSU policies and strategic objectives. Duties include overseeing capital projects budgeting financial reporting collaborating with auxiliary units facilitating budget workshops and leveraging enterprise-wide budgeting and reporting tools.

• Supports the Assistant Vice President in developing the university general operating budget reviews and provides expertise regarding annual budgets for campus enterprises and auxiliaries.
• Directs and manages the development of capital project budgets and financial plan modeling for the campus including the enterprise areas (Housing Parking Health Facilities Extended Learning) and auxiliaries.
• Provides accurate and timely information to the Assistant Vice President regarding the status of campus financial performance against budget.
• Manages the Universitys debt service ratio calculation and reporting to the Chancellors Office.
• Provides guidance and support to the Directors of Finance and Operations (DFOs) during the budget development process.
• Responsible for the annual budget submission to the Chancellors Office.
• As a leader demonstrates a commitment to student success that is mission aligned with the universitys vision values and priorities. Establishes an ethical and collegial work environment promoting a collaborative accountable and inclusive team. Encourages a courageous and resilient solution-oriented environment by participating in new opportunities to further the mission of the university. Participates in developing initiatives that further support the campus mission with a service-oriented and catalytic mind set. Strengthens employees by being communicative and a talent builder that develops team attributes furthering departmental goals.
• Performs other duties as assigned.

*NOTE: To view the full position description copy and paste this link into your browser: degree in a related field such as business administration or economics required.

Knowledge Skills Abilities & Leadership

• Strong analytical and technical skills with high accuracy.
• Proficiency with financial reporting tools (e.g. Questica Peoplesoft).
• Excellent interpersonal verbal and written communication skills.
• Experience in developing financial forecasts and budgets.
• Ability to quickly learn CSU and California financial policies and procedures.
• Expertise in financial data analysis and public administration budgeting methods.
• Lead diverse teams to support the operational mission and vision of employers by fostering an ethical inclusive and collegial work environment.
• Demonstrated ability to support ongoing improvement through courageous resilient and catalytic leadership.
• Lead varying initiatives through a collaborative service-oriented and communicative approach.
• Demonstrated commitment to employee development recognition and accountability to further operational goals.

Pay Benefits & Work Schedule

• Salary is commensurate with knowledge skills and experience. The University offers excellent fringe benefits.
• The anticipated HIRING RANGE: $120000 - $125000 per year dependent upon qualifications and experience.
• The position is currently hybrid (3 - 4 days in office 1-2 days remote); however this is subject to change based on student and/or operational needs.

General Information

• This position is a sensitive position as designated by the CSU.
• A background check (including a criminal records check) must be completed satisfactorily. Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current CSU employees who apply for the position.
• The person holding this position may be considered a limited reporter under the California Child Abuse and Neglect Reporting Act and is required to comply with the requirements set forth in CSU Executive Order 1083 as a condition of employment.
• In accordance with the California State University (CSU) Out-of-State Employment Policy the CSU is a state entity whose business operations reside within the State of California and prohibits hiring employees to perform CSU-related work outside of California.
• This position is a designated position in the California State Universitys Conflict of Interest Code. The successful candidate accepting this position is required to file Conflict of Interest forms subject to the regulations of the Fair Political Practices Commission.
• Please note: California State University Northridge (CSUN) is not currently sponsoring staff or management positions for H-1B employment visas. Applicants must be authorized to work for any employer in the United States.
• Candidates should apply by completing the CSUN on-line application. To submit an application and for more detailed information on the application and hiring process please visit this link: received through February 25 2026 will be considered in the initial review and review of applications will continue until position is filled.
• The CSU recommends that faculty staff and students who are accessing campus facilities at any university location be immunized against SARS-CoV-2 the virus that causes COVID-19 and that all individuals who access any in-person program or activity (on- or off-campus) operated or controlled by the University follow COVID-19 vaccine recommendations adopted by the U.S. Centers for Disease Control and Prevention (CDC) and the California Department of Public Health (CDPH) applicable to their age medical condition and other relevant indications and comply with other safety measures established by each campus.

Equal Employment Opportunity

CSUN is an Equal Opportunity Employer and prohibits discrimination on the basis of Age Disability (physical or mental) Gender Gender Identity (including Nonbinary or Transgender) Gender Expression Genetic Information Marital Status Medical Condition Nationality Pregnancy or related conditions Race or Ethnicity (including color caste or ancestry) Religion or Religious Creed Sex (including Sex Stereotyping or Sex Characteristics) Sexual Orientation and Veteran or Military Status. Our nondiscrimination policy is set forth in the Interim CSU Nondiscrimination Policy. Reasonable accommodations will be provided for applicants with disabilities who self-disclose by contacting Talent Acquisition at .

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Director