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Financial Planning & Forecasting Analyst

University at Buffalo

Buffalo, NYJob$71–83K/yrSeen 1w agoSeen in employer's feed 1w ago

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At a glance

Compensation
$71–83K/yr
Location
Buffalo, NY
Work Authorization
Not specified

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Job overview

The University at Buffalo is seeking a Financial Planning & Forecasting Analyst. Preferred qualifications include a master’s degree in a related field and experience in higher education, finance, or administration. The posting also prefers experience with capital planning, financial forecasting, business intelligence, financial systems, capital project controls, enterprise data reconciliation, and reporting standards for portfolios with multiple funding sources.

Skills & qualifications

RequiredNice to have

Skills

Capital PlanningReserve AnalysisLong-Range ForecastingBusiness IntelligenceReportingData VisualizationFinancial Planning SystemsForecasting SoftwareCapital Portfolio DashboardsProject-Control ReportingExecutive Financial ReportingCapital Project Financial ControlsCommitmentsActualsContingencyEstimate at CompletionForecast-to-CompleteCash-Flow AnalysisVariance AnalysisFinancial Data ReconciliationPower BIReporting StandardsData DefinitionsPortfolio Controls

Qualifications

Master's in Finance, Business Administration, Economics, Public Administration, or Related FieldsHigher Education, Finance, or Administration ExperienceCapital Planning and Reserve Analysis ExperienceLong-Range Financial Forecasting ExperienceBusiness Intelligence, Reporting, and Data Visualization Tools ExperienceSUNY, State, IFR, DIFR, Research Foundation, and University Foundation Funding ExperienceFinancial Planning Systems and Forecasting Software ExperienceCapital Portfolio Dashboards, Project-Control Reporting, and Executive Financial Reporting ExperienceCapital Project Financial Controls ExperienceERP, Procurement, Project-Management, or Facilities Systems Reconciliation ExperienceAdvanced Power BI or Comparable Platform ExperienceReporting Standards, Data Definitions, and Portfolio Controls Experience

Full job description

Position Title: Financial Planning & Forecasting Analyst

Posting Number: P260244

Employer: State

Salary Range: $70,841 - $83,000

FTE: 1.00

Preferred Qualifications:

  • Master’s degree in Finance, Business Administration, Economics, Public Administration, or related fields.

  • Experience in higher education, finance, or administration.

  • Experience with capital planning and reserve analysis.

  • Experience developing long-range financial forecasts.

  • Experience with business intelligence, reporting, and data visualization tools.

  • Experience working with SUNY , State, IFR , DIFR , Research Foundation, and University Foundation funding environments.

  • Experience with financial planning systems and forecasting software.

  • Experience developing capital portfolio dashboards, project-control reporting, and executive financial reporting.

  • Experience with capital project financial controls, including commitments, actuals, contingency, estimate at completion ( EAC ), forecast-to-complete, cash-flow, and variance analysis.

  • Experience reconciling financial data across ERP , procurement, project-management, facilities, and/or related enterprise systems.

  • Advanced experience with Power BI or comparable business-intelligence and data-visualization platforms.

  • Experience establishing reporting standards, data definitions, and controls for portfolios involving multiple restricted or designated funding sources.

You've read the whole posting — now see how you match it.