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Florida Atlantic University · 6 days ago
Budget Analyst
Boca Raton, FL
Full-time
Hybrid
Entry, Mid Level
$56K/yr - $56K/yr
2+ years exp
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Insider Connection @Florida Atlantic University
Responsibilities
Assist in the development, implementation, and daily management of the University's $750M annual operating budget.
Independently apply expert use of Excel; collect data, obtain extracts from the University’s ERP system, and refresh all data in the budget software each year.
Serve as a team member responsible for approving new budgetary funds and organizations, maintaining hierarchy of funds/organizations, and establishing/maintaining the budgetary structure and coding of individual budget funds and accounts.
Establish effective communications systems with relevant departments for ongoing updates.
Work closely with University financial managers to understand their needs and recommend solutions to emerging issues relative to Position Control and Budgetary Account Control guidelines and departmental needs.
Develop and provide training to and solicit input from University users.
Review and approve revenue and expenditure transactions, apply judgment, and make decisions in budgetary matters on behalf of the Budget Office.
Analyze information and results, prepare financial, budgetary, and narrative reports and presentations.
Develop forecasts and financial models for planning and decision-making.
Partner with University-wide financial managers in the preparation and management of revenue and expenditure budgets.
Recommend and develop procedures to foster compliance with sound budgeting/accounting standards, policies, practices, regulations, and laws.
Prepare presentations for senior management and serve on various committees and task forces.
Work with the team on BOG data file submissions, including Operating Budget, Expenditure Analysis, SCD, and other data requests.
Benefits
Medical (PPO/HMO $50 per month single & $180 per month family)
Dental
Vision
Life Insurance
Flexible Spending plans
Employee Assistance Program (EAP)
State retirement options including tax-deferred annuities and Roth 403(b) plans
State employees Public Service Loan Forgiveness (PSLF) program
Flexible work arrangement plans
Sick Leave Pool Program
Paid time off including vacation and sick leave, 1 personal day, 9 paid holidays, and paid winter break
Paid Community Engagement Volunteer Service Day
Employee Educational Scholarship Program (EESP) for eligible Staff/Faculty
Company
Florida Atlantic University
Florida Atlantic University is a public university located in Boca Raton, Florida
5,001-10,000 employees
Funding
Current Stage
Late StageTotal Funding
$24.74MKey Investors
National Science FoundationState of Florida
2024-01-19Grant· $2.6M
2022-08-25Grant· $0.8M
2022-07-19Grant· $0.84M
Leadership Team
Caroline Kane
Senior Associate Athletic Director / CFO, Business & Finance
Emily Festin
Executive Assistant To Chief Technology Officer at FAU & Software Coordinator
Recent News
2024-02-21
2022-07-19
Company data provided by crunchbase
