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, educational and research. Expertise with monitoring, analyzing, and forecasting section performance using pillar KPIs such as productivity, financial, efficiency, patient satisfaction, employee engagement, and
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is responsible for financial strategy, budgeting, forecasting, performance analysis, and the design and oversight of effective financial controls that support academic excellence, enrollment growth
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enhancement. The Manager supports the Department Chair by ensuring sound financial management through effective budgeting and forecasting, as well as conducting regular financial reporting and analysis. Responsibilities
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of decision-making. - Forecasting revenue streams and projected expenditures to support short- and long-term planning. - Assisting in drafting annual business plans and five-year financial projections in
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monitoring the application of accounting principles and activities. Additional major duties include ledger reconciliation, accounts payables, budget preparation, financial forecasting, and income and expense
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Athletic ticket discounts Access to UT Austin's libraries and museums Free rides on all UT Shuttle and Capital Metro buses with staff ID card For more details, please see: https://hr.utexas.edu/prospective
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members Ensure effective workload distribution and operational efficiency Foster a collaborative and inclusive work environment Oversee Student Services Planning and Budget Forecast annual budget needs
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members Ensure effective workload distribution and operational efficiency Foster a collaborative and inclusive work environment Oversee Student Services Planning and Budget Forecast annual budget needs
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. Current total budget exceeds $20 million. Manages department’s annual operating budget in accordance with University pre-scribed budget assumptions. Propose and implement strategic planning and forecasting
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on managing, maintaining, and forecasting operating budgets of approximately $90M+ and capital budgets ranging from $500K to $40M+, partnering with project managers on capital project financials, and ensuring