
Budget Analyst
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Job overview
The Budget Analyst analyzes and prepares budget and financial documents for the Budget Office, reviews departmental budget information, and assists with the University's annual operating budget. The role supports departmental users with budget-system guidance, reviews transactions for UT System reporting, and helps manage commitments and legislative requests. It also reconciles accounts, monitors budgets, analyzes financial data and trends, and updates policies and procedures.
Skills & qualifications
Skills
Full job description
Analyze and prepare budget and financial documents for the Budget Office. Review and analyze budget information prepared by departments and assist in the preparation of the University's annual operating budget. Act as the initial point of contact to departmental users of the budget system; and provide advice and technical assistance for all aspects of budget preparation, policy, analysis, and review.Assist in year-end processing as needed.Review HCM transactions via Workday and budget adjustments/transfers via DEFINE accounting system for required UT System reporting. This includes preparing consent agenda items and maintaining appropriate documentation. ?Prepare transactions via DEFINE accounting system and Workday as needed.Assist with preparing, processing, and tracking commitments made by the President, Provost, and University Budget Council.Assist with the Legislative Appropriations Request.Reconcile accounts and monitor revenue and expenditure budgets. Generate reports to analyze budget and financial operations. Interpret and validate report and accounting data as it relates to the budget and analyze trends.Review and update policies and procedures. Respond to special requests, develop ad hoc reports, and other duties as assigned.Relevant education and experience may be substituted as appropriate.
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