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, forecasting, and decision support. The position is initially funded for 18 months, with the possibility of an extension depending on the availability of funding. Position will remain open until filled. Position
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financial position. Develops objectives and activities based on department goals. Coordinates and reviews various academic financial reports, financial position forecasts, annual budgets, and/or salary
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, identify risks, and provides data-driven forecasts. Analyzes data sets and trends for anomalies, outliers, trend changes, and opportunities. Assists with special projects as requested by various internal
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, forecasting, procurement, contract administration, and resource management within a complex organization. Minimum of three years of experience supporting human resources, organizational operations, and
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modeling, or tuition revenue forecasting in collaboration with institutional partners Experience overseeing or partnering on dual enrollment, outreach, transfer, or early pipeline initiatives Experience
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peers. Demonstrated ability to develop budget policy and align programmatic priorities with current and future financial resources. Experience in multi-year financial planning, modeling, and forecasting
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of annual budgets and five-year budget as required; utilizes special project budget re-projection, forecasting, and variance analysis methodology as needed or required to achieve department goals ? Maintains
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staff benefit expenses. Leads on-going review of the accounting associated with the staff benefit expenses. Designs and delivers quarterly actual and forecasted performance for the staff benefit expenses
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, or development economics. Demonstrated understanding of impact evaluation, economics and statistics, agriculture, weather forecasting and government program implementation. Demonstrated ability to work
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, schedule control and quality control. Develop and prioritize programs/projects according to relevant measurement criteria. Direct the forecast and adjustment of resources to ensure projects and programs