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President for Financial Planning and Analytics – Chief Budget Officer (VP for FP&A –CBO), the Executive Director of Strategic Budget Modeling leads the University’s enterprise-wide multi-year forecasting
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Health Monitoring (SHM) and Weigh-In-Motion (WIM) systems integrated with advanced probabilistic methods, machine learning and Artificial Intelligence (AI) approaches, and 2) advanced Finite Element (FE
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probabilistic cancer data linkages for external investigators using SQL, SAS, MatchPro and SEER*DMS software. Develops Data Use Agreement (DUA) packets which include budget/ billing statements and a Statement of
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implementation of the department’s annual budget calendar. Establishes templates and guidelines for budget preparation. Ensures consistent application of standard processes for budgeting, forecasting, and
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and implement strategic planning and forecasting models for administrative and financial affairs of the Department, including potential review growth. cost benefit and effectiveness of present and
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with all responsibility centers and cost centers to analyze and substantiate results. Gathers budgetary data for modeling, projecting, forecasting, and planning; analyzes P&L accounts. Reviews and
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forecasting reports as required by the Senior Department Administrator Makes recommendations to improve financial and business processes to enhance operational efficiency FLSA Nonexempt Grade 03 Salary Details
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studies. Coordinates formulation, monitoring, and presentation of budgets for controlling funds to implement the program objectives of the organization. Duties include: Prepares budget and forecast
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and assists in all aspects of the budgeting process for the departments, including forecasting/modeling, accounting, reporting and financial analysis. Maintains records of expenditures, invoices, and
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quality delivery and lessons learned. Forecasts and reports staffing demands to applicable leadership. Establishes quality deliverables and measurements to monitor our delivery. Provides supervisory tasks