Budget Analyst
Responsibilities:
• Oversee day-to-day budget activity for athletics administrative and program areas, ensuring spending stays aligned with approved financial plans and policy requirements.
• Assist in building annual budgets and revenue outlooks by partnering with athletics personnel and university finance teams.
• Produce recurring financial reports and support year-end reporting needs, audit preparation, and analysis for internal and external stakeholders.
• Review expenditure patterns, develop forecasts, and provide budget analysis that informs departmental financial decisions.
• Process athletics-related invoices, verify documentation, and help maintain timely payment workflows.
• Examine and approve credit card expense submissions for accuracy, policy compliance, and proper account coding.
• Coordinate with units such as Accounts Payable and the central budget office to resolve financial questions and support smooth transaction processing.
• Administer vendor-related financial paperwork for travel, apparel, equipment, and other departmental purchases while following procurement standards.
• Track revenue sources and designated accounts, including gift funds, and prepare financial summaries for department leadership.
• Support postseason budget monitoring, student-athlete financial administration, and tracking of leases and maintenance obligations for facilities and equipment.
Qualifications:
• Experience supporting budget administration, expenditure tracking, and financial reporting in a structured organizational environment.• Working knowledge of annual budget development, budget management practices, and approved budget controls.
• Familiarity with generally accepted accounting principles and adherence to established fiscal policies and procedures.
• Ability to analyze financial data, identify spending trends, and contribute to forecasting and budget planning activities.
• Experience using financial systems or spreadsheets to prepare journal entries, reconcile accounts, and maintain ledgers and reports.
• Strong attention to detail when reviewing invoices, expense reports, and supporting financial documentation.
• Effective communication skills with the ability to work across departments and collaborate with finance, procurement, and operational stakeholders.
Compensation
$33.25-$38.50 HourlyAbout Us
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