Emerson College · 10 hours ago
Senior Budget Analyst
Boston Campus
Full-time
Onsite
Mid, Senior Level
$82K/yr - $103K/yr
5+ years expEmerson College is a renowned institution seeking a Senior Budget Analyst to join their finance team. The role involves providing analytical support for budget projects, preparing financial reports, and collaborating with various departments to manage the annual budget and forecast future financial performance.
Education
Responsibilities
Lead the development and management of the annual budget, coordinating with department heads
Monitor budget execution to ensure expenditures align with the approved budget
Analyze and adjust budgets based on performance and financial changes, performing variance analysis to track budget vs. actual financial performance
Prepare long-term financial projections and assist in strategic financial planning
Conduct cost-benefit analyses for potential initiatives, identify trends, and recommend financial strategies
Develop scenario plans for different financial conditions or organizational changes
Prepare and present monthly, quarterly, and annual financial reports to internal and external stakeholders
Communicate financial findings and provide recommendations to senior management
Collaborate with departments to review budget performance and ensure understanding of financial data
Ensure compliance with financial regulations, policies, and internal controls
Support internal audits and maintain accurate financial records
Identify and mitigate financial risks to protect the organization’s financial stability
Continuously seek improvements in budget processes to enhance efficiency and accuracy
Manage financial systems and tools to ensure data integrity and reporting capabilities
Provide training and guidance to all community members on budgeting techniques and using financial management systems
Provide leadership and guidance to junior financial staff
Collaborate with various departments to ensure financial strategies are well understood and executed
Qualification
Required
Bachelor's degree in finance, accounting, economics, business administration, or a related field is required
Minimum of 5 -7 years of relevant experience, with 2-4 years specifically in higher education or corporate budget analysis, reporting, and forecasting is required
Experience that demonstrates progressive responsibility in budget analysis, financial planning, or related fields is required, preferably within a higher education or non-profit environment
Advanced knowledge of budgeting principles, financial forecasting, and resource allocation
Strong proficiency with financial management software (e.g., Banner, PeopleSoft, Workday, Workday Adaptive Planning) and advanced Excel skills
Excellent analytical, problem-solving, and decision-making skills
Ability to present complex financial information in a clear, concise, and accessible manner to non-financial stakeholders
Strong interpersonal and communication skills, with the ability to work effectively in a collaborative team environment
Preferred
A master's degree or relevant certification (e.g., CPA, CMA, CGFM) is strongly preferred
Proficiency in financial management systems (e.g., Banner, PeopleSoft, Workday, and Workday Adaptive Planning) is preferred
Familiarity with the unique financial challenges of higher education institutions, including experience with tuition revenue modeling, grant management, and endowment fund budgeting
Experience with institutional accreditation processes and financial reporting requirements
Benefits
Outstanding health plans with limited out-of-pocket expenses
Dental plans
Generous time-off programs
403(b) retirement benefit with a 9% employer contribution once eligible
Life and disability coverage
Commuter offerings
Company
Emerson College
Emerson College, Boston is a school in Boston.
201-500 employees
H1B Sponsorship
Emerson College has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (5)
2024 (6)
2023 (5)
2022 (5)
2020 (4)
Funding
Current Stage
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Recent News
2023-11-13
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