budget and policy analyst

New York State Division of Budget

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
Advance your career in government finance, management, and public policy at the New York State Division of the Budget (DOB)! DOB develops, negotiates, and implements one of the largest government budgets in the country, which provides the fiscal roadmap for State programs, policies, and services.<br>
</div><div>We are seeking motivated analysts and critical thinkers to join our team. DOB analysts rely on their skills for creative problem solving, attention to detail, and comprehensive communication to respond to emerging challenges, identify and develop solutions, and ensure the fiscal health of the State.<br>
</div><div>The Budget Planning and Legislative Unit (BSU) is responsible for agency-wide coordination of major components of the New York State Budget. These efforts are supported by processes and applications managed by BSU staff to aid in the State&rsquo;s fiscal management decision-making and fulfill statutory requirements for reporting.</div><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><div><br>
Budget and Policy Analysts at DOB are typically involved in:</div><ul>
<li>Developing in-depth knowledge of program areas, including detailed analysis of broader trends (e.g trends in the policy area, budgetary and spending trends, economic trends and implications, etc.), potential impacts on program operations, and collaborating with counterparts to understand agency and program operations, issues, and challenges.</li>
<li>Drafting recommendations and materials to guide decision-making, including articulating nuanced issues, illustrating trends and projections, and synthesizing data.</li>
<li>Managing the State&rsquo;s Financial Plan including by projecting and monitoring spending trends, identifying challenges, and working with counterparts to mitigate fiscal risks.</li>
<li>Updating guidance related to DOB applications and draft new instructions following systematic or procedural changes to the software and related assignments.</li>
<li>Analyzing process and systems needs and develop/implement solutions to improve the budget process, including the DOB-wide collection of information.</li><br>
</ul><br>
<h3 class="jobSectionHeader"><b>Qualifications</b></h3><div><br>
Minimum qualifications for our title series can be found on our Salaries and Career Paths page. Candidates for this position should demonstrate the following:</div><ul>
<li>Ability to work both independently and collaboratively with diverse stakeholders.</li>
<li>Fluency in Excel formulas and functions, and other Microsoft applications.</li>
<li>Strong written, visual, and verbal communication skills.</li>
<li>Ability to research, understand and clarify complex issues and requirements</li>
</ul><div>The ideal candidate will have analytic ability and a willingness to learn. Key skills for this role include objectivity, flexibility, and adaptability.<br>
</div><div>All positions are located in Albany, NY, and weekly onsite work is required coupled with some remote work flexibility. Mandatory overtime may be required.</div><br>
<h3 class="jobSectionHeader"><b>
Working at DOB</b></h3><div><br>
<b>
Benefits of Working at DOB</b><br>
Learn about DOB&rsquo;s benefits: including health and wellness perks; work-life balance programs; and learning and development opportunities at https://www.budget.ny.gov/employment/benefits.html.<br>
</div><div><b>Experience of Working at DOB</b><br>
Entry level analysts benefit from the knowledge and mentoring of seasoned staff while learning policy development and implementation. For more on what it&rsquo;s like to work at DOB, check out DOB&rsquo;s Employment video series.<br>
<br>
<b>Notes on Applying</b>
</div><div>If you require assistance in applying for employment with the DOB, or if you have any questions about working for DOB, please contact CareerOpportunities@budget.ny.gov.</div><div><br>
</div><div>
AN EQUAL OPPORTUNITY EMPLOYER</div><div>
</div><div>
The Division of the Budget is proud to be an equal opportunity employer. We celebrate diversity and encourage women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, gender identity and/or expression, age, veteran status, disability status, arrest record or criminal conviction history, or any other category protected by law.</div><div>
<br>
We are happy to provide religious accommodations during the hiring process for those in need. If you have a disability or special need that requires a reasonable accommodation, please send a request to CareerOpportunities@budget.ny.gov</div><div></div><h3 class="jobSectionHeader"><b><br>
About New York State Division of the Budget</b></h3><div>
The Division of the Budget, serving as the Governor&rsquo;s chief financial advisor charged with executing the Governor&rsquo;s constitutional fiscal duties, is responsible for weighing and considering competing demands on State resources. DOB's duties require an unwavering commitment to fiscal discipline and the optimization of every taxpayer dollar. To achieve its statutory obligations, DOB not only manages State agency and program budgets, it establishes statewide policies and strategies to support efficiency in operations and eliminate risk to the financial plan.<br>
</div><div>Visit the &ldquo;Division of the Budget History&rdquo; page to learn more about DOB and the Executive Budget process through the decades.</div></div>

Budget and Policy Analyst- Budget Coordination

California State University

<p></p><div><div><b>Job no:</b> 556153<br>
<b>Work type:</b> Management (MPP)<br>
<b>Location:</b> Chancellor's Office<br>
<b>Categories:</b> MPP, Administrative, At-Will, Full Time<br>
</div><div><p><b>Chancellor's Office Statement</b></p>
<p>
Join our team at the California State University, Office of the Chancellor, and make a difference in providing access to higher education. We are currently seeking experienced candidates for the position of <b>Systemwide Budget Analyst</b>. The CSU Chancellor's Office, located on the waterfront adjacent to the Aquarium of the Pacific in downtown Long Beach, is the headquarters for the nation's largest and most diverse system of higher education. The CSU Chancellor's Office offers a premium benefit package that includes outstanding vacation, health, and dental plans; a fee waiver education program; membership in the California Public Employees Retirement System (PERS); and 15 paid holidays a year.</p>
<p><b>
Salary</b></p>
<p>
The anticipated salary hiring range is up to <b>$108,540 </b>per year, commensurate with qualifications and experience.</p>
<p><b>
Work Arrangements</b></p>
<p><b>
Flexibility to telecommute two days</b> a week, with <b>three days on-site</b> at the main headquarters in Long Beach, California.</p>
<p><b>
Premium Benefits</b></p>
<p>
Comprehensive Health, Dental, and Vision Benefits</p>
<p>
Generous vacation plan</p>
<p>
15 paid holidays a year</p>
<p>
Tuition waiver education program (also applies to eligible family members)</p>
<p>
Membership in the California Public Employees Retirement System (PERS)</p>
<p>
More details here: Comprehensive Benefits Package</p>
<p><b>
Classification</b></p>
<p>
Administrator II</p>
<p><b>
Position Information</b></p>
<p>
The California State University, Office of the Chancellor, is seeking a <b>Systemwide Budget Analyst </b>to oversee and manage specific budget and Business and Finance projects and programs and serve as a high-level management specialist supporting CSU leadership, including the Assistant Vice Chancellor Finance &amp; Budget Administration / Controller and the Business and Finance Executive Vice Chancellor and Chief Financial Officer. The SW Budget Analyst will develop components of the CSU system budget, determine allocations of appropriations, prepare sensitive and highly confidential managerial reports for collective bargaining negotiations, and develop and present analytic position papers and policy studies that encompass the CSU&rsquo;s 22 universities and systemwide offices.</p>
<p><b>
Responsibilities</b></p>
<p>
Under the general direction of the <b>Associate Budget Director</b>, the <b>Systemwide Budget Analyst </b>will perform duties as outlined below:</p>
<ul><li>Manages and oversees specific CSU System Budget Office and Business and Finance management reports, projects, and activities that include systemwide resources (e.g., state General Fund, lottery, tuition and student fees, special funds), expenditures, allocations, staffing, compensation and benefits, system accounts, financial reports, information systems, enrollment, and financial aid.</li></ul>
<ul><li>The SW Budget Analyst in consultation with directors determines and recommends solutions related to CSU program and policy matters; and formulates and analyzes allocation models designed for the dissemination of resources to universities.</li></ul>
<ul><li>Prepares detailed analytical and decision-focused reports; develops recommendations for generating resources to meet CSU system expenditure requirements; identifies adjustments to various fiscal components of the budget expenditure and resource plans used throughout the CSU system budget process; and carries out recommendations for system fee strategies in accordance with CSU student tuition and fee policy.</li></ul>
<ul><li>Prepares and reviews revenue and expenditure calculations used for systemwide budget planning and allocations to the 22 universities and systemwide offices; compiles data, conducts studies and research, and provides analyses related to the support and lottery budgets, legislation, and other CSU System Budget Office and Business and Finance related matters.</li></ul>
<ul><li>Advises, communicates, and collaborates with the 22 CSU university budget officers, staff and systemwide offices (e.g., Business and Finance, Academic Affairs, Information Technology, Human Resources) on issues related to the CSU operating budget, allocations, interpretation of policy and other financial matters, and university operations.</li></ul>
<ul><li>Prepares and presents analytic position papers and policy studies related to CSU system budget requirements, resources, issues, options, and the impact of budget decisions.</li></ul>
<ul><li>Prepares annual Board of Trustees operating budget publication and documentation and governmental reports; interprets and summarizes financial statements and reports; prepares confidential managerial reports for collective bargaining negotiations; provides support to CSU System Budget Office and Business and Finance for special projects, and completes other duties as assigned.</li></ul>
<ul><li>Acquires knowledge and experience equivalent to a university wide budget officer / director at a university.</li></ul>
<p><b>
Qualifications</b></p>
<p>
This position requires:</p>
<ul><li>A bachelor&rsquo;s degree in business finance, economics, or a similar field of knowledge or equivalent combination of education and related experience is required. A master&rsquo;s degree or certification in an applicable field is beneficial.</li></ul>
<ul><li>This position requires a minimum of five to eight years of applicable financial management, analytic or public administration work experience that demonstrates progressive growth in responsibilities. Applicable CSU or higher education work experience is preferred. Further, this position requires strong project management and high-level analytical and technical skills; experience in the collection and evaluation of data, and development of valid conclusions and recommendations; working knowledge of research techniques, methods and procedures used in the preparation, analysis and administration of a public or institutional budget; comprehensive understanding of CSU, California higher education segments, and the State of California financial structure, budgets, policies and procedures, laws, and organizations; knowledge of governmental budgeting, fund accounting, and financial statements; excellent interpersonal and verbal and written communication skills; ability to effectively work with management and staff at all levels throughout the organization; proven experience and skills to prepare and develop complex calculations, management reports, and presentation graphics utilizing spreadsheet and data query applications; and ability to adapt to the dynamics of organizational, procedural and policy changes.</li></ul>
<p><b>
Application Period</b></p>
<p>
Priority consideration will be given to candidates who apply by <b>March 31, 2026</b>. Applications will be accepted until the job posting is removed.</p>
<p><b>
How To Apply</b></p>
<p>
Please click &quot;&quot; to complete the California State University, Chancellor's Office online employment application.</p>
<p><b>
Equal Employment Opportunity</b></p>
<p>
Consistent with California law and federal civil rights laws, the CSU provides equal opportunity in education and employment without unlawful discrimination or preferential treatment based on race, sex, color, ethnicity, or national origin. Reasonable accommodations will be provided for qualified applicants with disabilities who self-disclose by contacting the Senior Human Resources Manager at (562) 951-4070.</p>
<p><b>
Title IX</b></p>
<p>
Please view the Notice of Non-Discrimination on the Basis of Gender or Sex and Contact Information for Title IX Coordinator at: https://www2.calstate.edu/titleix</p>
<p><b>
E-Verify</b></p>
<p>
This position requires new hire employment verification to be processed through the E-Verify program administered by the Department of Homeland Security, U.S. Citizenship and Immigration Services (DHSUSCIS)' in partnership with the Social Security Administration (SSA).</p>
<p>
If hired, you will be required to furnish proof that you are legally authorized to work in the United States. <b>The CSU Chancellor&rsquo;s Office is not a sponsoring agency for staff and Management positions (i.e., H1-B VISAS).</b></p>
<p><b>
COVID19 Vaccination Policy</b></p>
<p>
Per the CSU COVID-19 Vaccination Policy, it is strongly recommended that all Chancellor&rsquo;s Office employees who are accessing office and campus facilities follow COVID-19 vaccine recommendations adopted by the U.S. Centers for Disease Control and Prevention (CDC) and the California Department of Public Health (CDPH) applicable to their age, medical condition, and other relevant indications.</p>
<p><b>
Mandated Reporter Per CANRA</b></p>
<p>
The person holding this position is considered a 'mandated reporter' under the California Child Abuse and Neglect Reporting Act and is required to comply with the requirements set forth in CSU Executive Order 1083 as a condition of employment.</p>
<p><b>
Conflict of Interest</b></p>
<p>
The duties of this position will include participation in decisions that may have a material financial benefit to the incumbent. Therefore, the selected candidate will be required to file Conflict of Interest Form 700: Statement of Economic Interest when they first occupy the position, and on an annual basis, complete ethics training within 6 months of appointment, and attend this training every other year thereafter.</p>
<p><b>
CSU</b> <b>Out of State Employment Policy
</b></p><p>California State University, Office of the Chancellor, as part of the CSU system, is a State of California Employer. As such, the University requires all employees upon date of hire to reside in the State of California. As of January 1, 2022, the CSU Out-of-State Employment Policy prohibits the hiring of employees to perform CSU-related work outside the state of California.</p>
<p><b>
Background</b></p>
<p>
The Chancellor's Office policy requires that the selected candidate successfully complete a full background check (including a criminal records check) prior to assuming this position.</p>
<p><b>
Learn more about working at the California State University and the impact of our mission.</b></p><div></div>
</div>
<p><b>Advertised:</b> Mar 17 2026 Pacific Daylight Time<br>
<b>Applications close:</b></p></div><p></p>

Systemwide Budget Analyst

University of North Carolina at Chapel Hill

<div><div><div>Posting Information
</div><p></p><div><div><div><div><b>Department</b></div> <div>Med Ad - Finance Service Ctr - 420109</div>
</div><br>
<div><div><b>Career Area </b></div><div>Accounting/Finance/Auditing</div>
</div><br>
<div><div><b>Application Deadline</b></div> <div>03/20/2026</div>
</div><br>
<div><div><b>Position Type</b></div> <div>Temporary Staff (EHRA NF)</div>
</div><br>
<div><div><b>Position Title</b></div> <div>Finance/Budget Analyst 2</div>
</div><br>
<div><div><b>Position Number</b></div> <div>20075073</div>
</div><br>
<div><div><b>Vacancy ID</b></div> <div>N000841</div>
</div><br>
<div><div><b>Full-time/Part-time</b></div>
</div><br>
<div></div><div><div><b>FTE</b></div> <div>0.6</div>
</div><br>
<div><div><b>Hours Per Week</b></div> <div>24</div>
</div><br>
<div><div><b>Position Location</b></div> <div>North Carolina, US</div>
</div><br>
<div><div><b>Hiring Range</b></div> <div>$46.34 per hour</div>
</div><br>
<div><div><b>Proposed Start Date</b></div> <div>03/23/2026</div>
</div><br>
<div><div><b>Estimated Duration of Appointment</b></div> <div>More than 12 months</div>
</div><br>
</div></div></div><div><div>Position Information
</div><p></p><div><div><div><div><b>Be a Tar Heel!</b></div>
<div><div>A global higher education leader in innovative teaching, research and public service, the <b>University of North Carolina at Chapel Hill</b> consistently ranks as <b>one of the nation&rsquo;s top public universities</b>. Known for its beautiful campus, world-class medical care, commitment to the arts and top athletic programs, Carolina is an ideal place to teach, work and learn.</div><div>
One of the best college towns and best places to live in the United States, Chapel Hill has diverse social, cultural, recreation and professional opportunities that span the campus and community.</div><div>
University employees can choose from a wide range of <b>professional training opportunities</b> for career growth, skill development and lifelong learning and enjoy <b>exclusive perks</b> that include numerous retail and restaurant discounts, savings on local child care centers and special rates for performing arts events.</div></div>
</div><br>
<div><div><b>Primary Purpose of Organizational Unit</b></div>
<div>Our mission is to improve the health and well-being of North Carolinians and others whom we serve. We accomplish this by providing leadership and excellence in the interrelated areas of patient care, education and research.<br>
<br>
Patient care: We promote health and provide superb clinical care while maintaining our strong tradition of reaching underserved populations and reducing health disparities across North Carolina and beyond.<br>
<br>
Education: We prepare tomorrow`s healthcare professionals and biomedical researchers from all backgrounds by facilitating learning within innovative and integrated curricula and team-oriented interprofessional education to ensure a highly skilled workforce.<br>
<br>
Research: We develop and support a rich array of outstanding health sciences research programs, centers and resources. We provide infrastructure and opportunities for collaboration among disciplines throughout and beyond our university to support outstanding research. We foster programs in the areas of basic, translational, mechanistic and population research.</div>
</div><br>
<div><div><b>Position Summary</b></div>
<div>The Budget Analyst will provide leadership, oversight, and support of fiscal activities for centers and departments within the School of Medicine, including comprehensive financial planning and budgeting that embraces all operating components and fund sources. This involves the preparation and execution of various budget types and all-funds budgeting across many accounts and reporting formats. This position will proactively seek to determine the needs of the units it supports to provide effective and efficient customer service. The Budget Analyst will provide recommendations on complex and unique financial issues based on projections for spending and the current/projected fiscal environment. Other duties include conducting regular budget reviews, providing support for pre-and post- proposal processes for contracts and grants, and assisting with determining training needs for division personnel.<br>
<br>
The Budget Analyst follows up before, during, and after implementation to ensure the continued success of solutions or new processes. The position proactively seeks to determine the needs of the units and continuously improve customer service. The Budget Analyst recommends leadership resolutions on issues based on his/her projections for spending, and the current/projected fiscal environment.<br>
<br>
The Budget Analyst is responsible for the oversight of all financial transactions from diverse funding sources, including state, state receipts, facilities &amp; administration, contracts &amp; grants, gifts (endowed and expendable), and other institutional trust funds. The position exercises judgment in selecting funding sources and managing the departments&rsquo; portion of financial commitments distributed to the units annually. The Budget Analyst guides, directs, and coaches unit employees regarding practices and interpretations on various issues. She/he also identifies risk and adverse issues with financial mismanagement or unfavorable trends. The position is also responsible for performing 10 to 15 budget reviews per year for departments in the centers and departments, a process that must occur annually. The budget review process includes gathering data over five years, and projections for current and next fiscal years. This position must determine financial stability, allocations, spending, carryover, and faculty funding/one-time payments. Also, the Budget Analyst examines faculty workloads and includes this in the review.<br>
<br>
The Budget Analyst will oversee the financial and administrative aspects of grant-funded projects for assigned centers and departments. They will be responsible for leading and training a team of research administrators, ensuring compliance with grant terms and conditions, preparing and monitoring budgets, reporting on progress and outcomes, projecting expenses, liaising with grantors and fostering collaborations and partnerships with stakeholders to include our Office of Sponsored Programs.<br>
<br>
This position is responsible for determining what training is needed for department personnel, working with the Training Specialist in FiRST and will advise new Clinical/Basic Science personnel during orientation on process improvements and critical issues and serve as a backup/resource for other academic departments within the School (Clinical, Centers and Graduate education).</div>
</div><br>
<div><div><b>Minimum Education and Experience Requirements</b></div>
<div>Mid-career with Masters and 1-2 yrs experience; or Bachelors and 2-4 yrs experience</div>
</div><br>
<div><div><b>Required Qualifications, Competencies, and Experience</b></div>
<div>Strong knowledge of accounting principles, practices, and current industry developments, with effective use of relevant technology and systems.<br>
Skilled in collecting, monitoring, verifying, and analyzing data to ensure accuracy and integrity.<br>
Ensures compliance with applicable standards, regulations, and internal controls while preparing clear documentation, reports, and presentations.<br>
Uses sound judgment to evaluate options, develop solutions, and take appropriate action based on available facts and anticipated outcomes.<br>
Communicates clearly, listens effectively, and builds strong working relationships to support organizational success.</div>
</div><br>
<div><div><b>Preferred Qualifications, Competencies, and Experience</b></div>
<div>Considerable knowledge of state accounting practices, rules and regulations as related to all fund sources. Strong computing skills, especially in Excel and Access. MBA or CPA preferred.</div>
</div><br>
<div><div><b>Special Physical/Mental Requirements
</b></div></div><br>
<div></div><div><div><b>Campus Security Authority Responsibilities</b></div>
<div>Not Applicable.</div></div></div></div></div></div><p></p>

Finance/Budget Analyst 2

<div><p><b>Title:</b></p>
Functional Budget Analyst<p></p><p>
Mission Technology Solutions - Defense, intelligence and space innovation technology at the speed of tomorrow.</p><p>
KBR combines mission expertise with advanced digital technologies to solve the world&rsquo;s toughest challenges on a global scale. KBR is a trusted national security partner for a wide array of customers across space, land, air and sea. KBR delivers innovative solutions across digital engineering and integration, rapid prototyping, mission operations, data analytics, artificial intelligence and secure logistics. At KBR, We deliver.&trade;</p><p></p><p>
KBR is seeking a detail-oriented and customer-focused Functional Budget Analyst to support enterprise budgeting, forecasting, and financial reporting across corporate functions. Reporting to the Functional Budgets Manager, this role works closely with department budget owners to ensure financial accuracy, monitor performance, and support informed decision-making. The analyst assists with budget preparation, variance analysis, and reporting while maintaining compliance with government regulations and internal policies and contributes to continuous improvement of financial processes in a collaborative environment.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>
Support the preparation, consolidation, and analysis of functional department budgets, ensuring accuracy and consistency</li><li>
Assist in maintaining and updating forecasting models for short- and long-term planning initiatives</li><li>
Monitor budget performance and perform variance analysis, highlighting key trends and escalating issues as needed</li><li>
Partner with department budget owners and FP&amp;A team members to support financial reporting and analysis</li><li>
Assist in the preparation of budget review materials and contribute to discussions on financial performance</li><li>
Provide responsive support to internal stakeholders, helping address questions and deliver financial insights</li><li>
Ensure adherence to government regulations (FAR, DFARS, CAS) and internal financial policies</li><li>
Support internal and external audits by organizing documentation and assisting with audit requests</li><li>
Identify opportunities for process improvements and support implementation efforts</li><li>
Assist with financial system updates, reporting enhancements, and data validation activities</li></ul><p></p><p><b>
Basic Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field</li><li>
2+ years of experience in government contracting or financial analysis (indirect budgeting exposure preferred)</li><li>
Working knowledge of FAR, CAS, and DCAA audit requirements</li><li>
Foundational skills in financial analysis, forecasting, and Excel-based modeling</li><li>
Strong analytical, organizational, and communication skills</li><li>
Ability to work under general supervision while managing multiple priorities and deadlines</li></ul><p></p><p>
Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.</p><p></p><p>
Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&amp;D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.</p><p></p><p>
Belong, Connect and Grow at KBR<br>
<br>
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team&rsquo;s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver &ndash; Together.</p><p></p><p>
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.</p></div><p></p>

Functional Budget Analyst

The university of olivet

<div><p>Reporting to the Chief Financial Officer (CFO), the Budget &amp; Financial Analyst is responsible for coordinating the University&rsquo;s budgeting, forecasting, and financial planning activities. This position plays a critical role in developing institutional budgets, monitoring financial performance, and supporting leadership decision-making through data-driven financial analysis. The Budget &amp; Financial Analyst leads institutional budgeting processes, prepares budget-to-actual analysis, supports financial forecasting and scenario modeling, and works<br>
 closely with the Accounting Manager and Business Office team to ensure alignment between budgets, financial reporting, and institutional financial strategy.<br>
<br>
 The Budget &amp; Financial Analyst partners with department leaders across the University to support responsible financial planning, monitor departmental spending, and ensure stewardship of institutional resources. This role also assists the CFO with financial modeling, strategic financial planning, and preparation of financial reports for executive leadership and the Board of Trustees.</p><p><b>
Essential Responsibilities</b></p><ul><li>
Lead the development and coordination of the University&rsquo;s annual operating and capital budgeting processes.</li><li>
Develop and maintain institutional financial models to support forecasting and long-term financial planning.</li><li>
Prepare multi-year financial forecasts to support strategic planning and institutional decision-making.</li><li>
Monitor departmental budgets and perform budget-to-actual variance analysis.</li><li>
Prepare and distribute periodic financial reports and dashboards for executive leadership.</li><li>
Collaborate with departmental leaders to develop budget projections and financial plans.</li><li>
Support enrollment-driven revenue modeling and expense forecasting where applicable.</li><li>
Maintain institutional budget documentation, financial assumptions, and supporting schedules.</li><li>
Support the preparation of financial presentations for executive leadership and Board committees.</li><li>
Work with the Accounting Manager to ensure alignment between financial reporting and budget reporting.</li><li>
Assist the CFO with scenario analysis related to staffing, enrollment, and program initiatives.</li><li>
Maintain and improve budget processes, internal controls, and financial planning procedures.</li></ul><p><b>
Additional Duties and Responsibilities</b></p><ul><li>
Monitor institutional purchasing trends and spending patterns.</li><li>
Assist departments in understanding budget policies and financial procedures.</li><li>
Provide financial analysis related to new initiatives, programs, and institutional investments.</li><li>
Maintain documentation supporting institutional financial planning and audit readiness.</li><li>
Collaborate with the Business Office to improve financial reporting tools and data transparency.</li></ul><p><b>
Knowledge, Skills, and Abilities</b></p><ul><li>
Strong knowledge of budgeting, financial forecasting, and financial analysis.</li><li>
Advanced proficiency in Microsoft Excel and financial modeling techniques.</li><li>
Ability to analyze complex financial data and present findings clearly.</li><li>
Understanding of financial reporting principles and institutional budgeting practices.</li><li>
Strong analytical and critical thinking skills.</li><li>
Excellent written and verbal communication skills.</li><li>
Ability to work collaboratively with leadership and cross-functional teams.</li><li>
High attention to detail and strong organizational skills.</li></ul><p><b>
Education and Experience</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Economics, or a related field required.</li><li>
Master&rsquo;s degree in Accounting, Finance, Business Administration, or a related field preferred.</li><li>
Minimum of 4&ndash;6 years of progressive experience in budgeting, financial planning, accounting, or financial analysis.</li><li>
Experience with institutional budgeting, financial modeling, or financial reporting systems<br>
 is strongly preferred.</li><li>
Higher education budgeting or nonprofit financial management experience preferred.</li></ul></div><p></p>

Budget and Financial Analyst

<p></p><div><p>Mission Technology Solutions - Defense, intelligence and space innovation technology at the speed of tomorrow.</p><p>
KBR combines mission expertise with advanced digital technologies to solve the world&rsquo;s toughest challenges on a global scale. KBR is a trusted national security partner for a wide array of customers across space, land, air and sea. KBR delivers innovative solutions across digital engineering and integration, rapid prototyping, mission operations, data analytics, artificial intelligence and secure logistics. At KBR, We deliver.&trade;</p><p></p><p>
KBR is seeking a detail-oriented and customer-focused Functional Budget Analyst to support enterprise budgeting, forecasting, and financial reporting across corporate functions. Reporting to the Functional Budgets Manager, this role works closely with department budget owners to ensure financial accuracy, monitor performance, and support informed decision-making. The analyst assists with budget preparation, variance analysis, and reporting while maintaining compliance with government regulations and internal policies and contributes to continuous improvement of financial processes in a collaborative environment.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>
Support the preparation, consolidation, and analysis of functional department budgets, ensuring accuracy and consistency</li><li>
Assist in maintaining and updating forecasting models for short- and long-term planning initiatives</li><li>
Monitor budget performance and perform variance analysis, highlighting key trends and escalating issues as needed</li><li>
Partner with department budget owners and FP&amp;A team members to support financial reporting and analysis</li><li>
Assist in the preparation of budget review materials and contribute to discussions on financial performance</li><li>
Provide responsive support to internal stakeholders, helping address questions and deliver financial insights</li><li>
Ensure adherence to government regulations (FAR, DFARS, CAS) and internal financial policies</li><li>
Support internal and external audits by organizing documentation and assisting with audit requests</li><li>
Identify opportunities for process improvements and support implementation efforts</li><li>
Assist with financial system updates, reporting enhancements, and data validation activities</li></ul><p></p><p><b>
Basic Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field</li><li>
2+ years of experience in government contracting or financial analysis (indirect budgeting exposure preferred)</li><li>
Working knowledge of FAR, CAS, and DCAA audit requirements</li><li>
Foundational skills in financial analysis, forecasting, and Excel-based modeling</li><li>
Strong analytical, organizational, and communication skills</li><li>
Ability to work under general supervision while managing multiple priorities and deadlines</li></ul><p></p><p>
Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.</p><p></p><p>
Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&amp;D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.</p><p></p><p>
Belong, Connect and Grow at KBR<br>
<br>
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team&rsquo;s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver &ndash; Together.</p><p></p><p>
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.</p></div><p></p>

University of Tennessee

<div><p><i>Market Range: 11
</i></p><p><i>Hiring Salary: $4,600.33 - $6,440.40/Monthly
</i></p><p><b>JOB SUMMARY/ESSENTIAL JOB FUNCTIONS: </b>The Financial Budget Analyst assists the Director of Accounting with business and accounting operations. This position is responsible for the administration of Graduate Medical Education (GME) accounts, accounts receivable operations, gift fund accounts, University Health Services(UHS) research grants, and the management of facilities and space allocation.</p></div>
<br><div><div><ul><li><p>Ensures College of Medicine-Knoxville (COM-K) in adherence to UT fiscal policies governing financial transactions.
</p></li></ul><ul><li><p>Reviews and authorizes the disbursements of funds related to financial transactions.
</p></li></ul><ul><li><p>Prepares and initiates journal entries made monthly and at Year End to distribute UTMCK operating charges, reconcile rent paid by College of Medicine Knoxville departments, and monitor activity for changes and unusual activity.
</p></li></ul><ul><li><p>Collaborates with Associate Dean of Finance and Administration to accurately and completely identify accounts receivable for each department.
</p></li></ul><ul><li><p>Serves as subject matter expert for University Health Services activity and billing information, researching issues and identifying solutions as necessary.
</p></li></ul><ul><li><p>Prepares monthly and as-needed analysis and reports of COM-K gift fund activity
</p></li></ul><ul><li><p>Monitors departmental GME budgets, allocations, and probable spending; analyzes, justifies and prepares analysis of various GME operations as needed for decision-making purposes.
</p></li></ul><ul><li><p>Prepares, initiates, and submits receivable contracts according to UT Fiscal Policy
</p></li></ul><ul><li><p>Performs other duties as assigned.</p></li></ul></div></div>
<br><div><p><b>EDUCATION: </b>Bachelor&rsquo;s Degree Business Administration, Accounting, Finance, or a related field. <i>(Master&rsquo;s Degree preferred). </i><b>(TRANSCRIPT REQUIRED)
</b></p><p><b>EXPERIENCE: </b>Two (2) years of experience in financial or business office; <b>OR </b>a combination of education and work experience to equal six (6) years.
</p><p><b>KNOWLEDGE, SKILLS, AND ABILITIES:
</b></p><ul><li>Knowledge of general accounting principles.
</li><li>Strong analytical and problem-solving skills are required.
</li><li>Excellent oral and written communication skills.
</li><li>Familiarity with basic computer systems, computer spreadsheets, and the ability to utilize various software efficiently.
</li><li>Must have excellent organizational skills and attention to detail.
</li><li>Ability to handle multiple projects simultaneously and meet established deadlines.
</li><li>Ability to provide accurate financial information for sponsored projects.</li></ul></div>

Financial Budget Analyst-Business Office (Knoxville)

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