Budget Analyst - FT (On-Site)
Keiser University
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Fort Lauderdale, FL
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 16
- 3 days ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Keiser University
Education management · 1,001 to 5,000 employees
What you'll do
- Design and distribute budget and reforecasting models, reports, and analyses, including break-even and scenario analysis.
- Monitor financial and operational outcomes, investigate and correct errors, support projections, and recommend improvements.
What you need
- A bachelor's degree is required and a master's degree is preferred.
- Accounting experience, master-level Excel, and financial statement interpretation are required; FP&A experience and proficiencies in PowerBI, SQL query, ERP, and advanced reporting are preferred.
- Education: a bachelor's degree or a postgraduate degree
Key skills
Master-level Excelfinancial statement interpretationAccounting experienceFP&A experiencePowerBISQL queryERPadvanced reportingproblem-solvingcommunicationcritical thinking
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
The Senior Budget Analyst is responsible for providing support to the staff at the campuses and Office of the Chancellor for research on financial outcomes, budget variances, as well as producing, maintaining and facilitating use of budget models. The Budget Analyst performs the following essential functions: Designs, produces, and distributes annual budget models and reforecasting models. Provides technical assistance and analytical research to assist end users in the budgeting and reforecasting process. Designs, develops and distributes recurring financial & analytical reports according to schedules. Constructs break-even and scenario analysis for various projects. Performs statistical analysis to identify trends, develop projections, and communicate significant changes. Monitors and analyzes operational outcomes and data that impacts financial results in order to summarize, translate, and project financial position. Determines proper handling of certain financial and operational transactions and approves transactions within designated limits. Ensures compliance with organizational procedures. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Makes recommendations regarding the accounting of reserves, assets, and expenditures. Conducts studies and submits recommendations for improving the organization's outcomes. Supports various staff with ad hoc projections based on historical trends, current operational strategies, and industry expectations. Streamlines existing processes to improve efficiencies. Performs other duties as assigned. EDUCATION, EXPERIENCE AND TRAINING: Bachelor's degree from a four-year college or university is required, Master is preferred. Accounting experience required; FP&A experience preferred. Master-level Excel skills and financial statement interpretation required. PowerBI, SQL query, ERP, advanced reporting proficiencies preferred. On-site presence required. Advanced problem-solving, sense of urgency, meticulous attention to detail, excellent communication, investigative/critical thinking, self-management, and high dependability characteristics required.