Budget Manager

Under thedirection oftheVP & Controller, the Budget Manager isresponsibleforworking with various membersofthe Organization toproducetheCollege’sannualbudget, analyze ongoingoperations, and produce reports for Senior Management.

Job Responsibilities:

• ProducesCollege’sannual operating staffing,and capital budgetsbasedoninputfromtheCollege’s administration.
• Maintains strongworking knowledge oftheCollege’s operations andrelevant applicability to the various departments.
• Oversees budget policies and procedures.
• Creates theCollege’sannualbudgetcalendarwith deadlines, duedates,andmeetingdates.
• Collaborate with College Information Technology, Operations, and Controller’s groupstoproducetheCollege’s annual capital budgets.
• Maintain the budgeting software and is the liaison to others in maintaining the system’s operation.
• Recommends areas of improvement for the College’s budget process.
• Periodically reviewsthe College’s financial performance and reports various analyses to senior management.
• Special projects as needed by Senior Management.

Education & Experience:

• Bachelor's degree in a relevant field
• Experience in Higher Education is a plus
• 5 years related experience is preferred
• Other relevant qualifications:
• Proficient user of Microsoft Suite and IBM-Cognos a plus
• Works well in a matrix-managed environment.
• Ability to prioritize projects and work independently
• High attention to detail
• Ability to maintain deadlines
• PeopleSoft experience is a plus

 Systems Access:

 PeopleSoft Campus Solutions, PeopleSoft Financials,Microsoft Word,Microsoft Excel,Acrobat,Salesforce

We are an Equal Opportunity Employer who actively supports equal access for all people, and we consider applicants for all positions regardless of Race, Color, Religion, Creed, Gender, Age, National Origin, Marital or Veteran Status, Disability, Sexual Orientation, Gender Identity or any other legally protected status.