Budget & Planning Analyst

• $58800 dependent on experience annual exempt
• 40 hours per week
• Following successful completion of a six-month probationary period a hybrid work schedule may be considered.

The Budget & Planning Analyst supports the UND School of Medicine & Health Sciences by performing budgeting financial reporting analysis and accounting functions to ensure effective stewardship of state tuition and clinical resources. The role provides financial insight to SMHS leadership and departments to support academic operational and statewide health sciences initiatives.

Budget Development & Monitoring

• Assist departments in developing annual needs-based budgets
• Provide historical analysis of expenditures to support future funding needs and planning
• Monitor spending patterns and identify budget variances requiring leadership review
• Enter and verify budget data in UNDs budget module

Financial Reporting & Analysis

• Prepare monthly and annual financial reports for SMHS leadership
• Review financial transactions in UND systems
• Assist with reporting needs for accreditation audits legislative reviews and institutional requirements
• Maintain excel based monthly fund report for departments
• Monitor departmental budgets throughout the year for appropriateness and compliance with UND policies
• Conduct financial analysis to support SMHS leadership in decision making

Accounting & Payroll Transactions

• Review and process accounting transactions including journal vouchers journal entries deposits and PCard reconciliations
• Review payroll forms and assist with corrections (JDCs PRCs retros and add pays)

Process Improvement & Administrative Support

• Identify opportunities to improve financial workflows and processes
• Support SMHS departments with training guidance and best practices in financial processes
• Complete various ad hoc analyses or projects assigned by the Administration & Finance leadership team
• Attend job-related training sessions provided by UND

• Proficiency using Microsoft Office software including Work and Excel applications
• Strong analytical problem-solving interpersonal and communication skills
• Detail-oriented with strong organizational skill
• A commitment to working with high professional standards of ethics and confidentiality
• Ability to multi-task and operate in a fast-paced environment
• Ability to problem-solve and work well under pressure.
• Ability to master various computer processes quickly.

• Bachelors degree with a major in business administration finance accounting or related field
• Minimum one year of financial and budget management experience
• Successful completion of a Criminal History Background Check

In compliance with federal law all persons hired will be required to verify identityand eligibility to work in the US and to complete the required employment eligibility verification form upon hire.This position does not support visa sponsorship for continued employment.

• Two or more years of financial and budget management experience
• Data analysis functions of Excel including pivot tables what-if scenarios etc.
• Analytical and problem-solving skills
• Experience with PeopleSoft Finance & HRMS Jaggaer and other NDUS financial systems

Submit online application including cover sheet and resume.