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. Create budgets and forecasts and develops an understanding of units' actual to budget variances. Assists with decision support, ad hoc analysis, answering questions and providing support on financial
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, travel, contracts, and procurement compliance. The role provides direct budgetary support to the Director by monitoring expenditures, forecasting usage, and completing monthly reconciliations, while
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of the University. Responsibilities include account management, billing and cost center management, effort reporting and forecasting. Act as a resource liaison for the department, central offices, and operations
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, including expense projections and the support of revenue-generating operations for budget forecasting. Executing human resources functions, including but not limited to offer letter distribution, employee
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with tribal partners. Program Budget & Resource Planning: Assist with budget monitoring, infrastructure planning, and long-range operational forecasting to support reserve sustainability and capital
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complex databases and learning management systems to ensure a superior customer experience; collaborate on the development and management of the program budget; forecast all projected program expenses as
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, ensuring alignment with institutional priorities, cost recovery, utility forecasting, and long-range capital reinvestment. Oversee coordination with the Facilities Management Business Office to manage
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and empower direct and indirect reports to achieve priorities and expectations for own area. Ability to forecast and manage budgets and other resource requirements for area of responsibility. Ability
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principles and practices, and enterprise or internal services fund accounting. Experience with developing complex budgets, establishing internal controls financial analysis, forecasting and strategic planning
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forecasting. Proficiency with statistical computer languages such as Python or R. Proficiency with relational database systems (SQL) and object-based data stores. Ability to define and solve logical problems