Recruitment/Posting Title Budget Analyst Job Category Staff & Executive - Finance/Accounting/Purchasing Department IPO-Budget & Accounting Overview The Division of Institutional Planning & Operations (IP&O) employs a workforce of approximately 2,700 staff, represented by 15 collective negotiations agreements, and is responsible for institutional strategic initiatives and operations, which encompasses an expansive range of comprehensive service and business operations across the State of New Jersey. These include planning and construction, facilities, public safety and emergency operations, environmental health and safety, transportation, housing, and auxiliary/retail operations. Posting Summary Rutgers, The State University of New Jersey, is seeking a Budget Analyst for the Division of Institutional Planning & Operations (IP&O). The Budget Analyst is responsible for financial planning and budget analysis for IP&O Cost Centers and Responsibility Centers.

Among the key duties of this position are the following: Will provide timely reporting to IP&O leadership in addition to external IP&O units such as central budget office and/or chancellor lead units business staff related to budget modeling, analysis and forecast projections. Prepares independent analysis of financial data and prepares financial documents and reports for internal purposes. Monitors, verifies, and reports the consolidation of month-end close, quarterly projection, and year-end projections and financial statements. With limited direction, gathers budgetary data for modeling, projecting, forecasting, and planning; analyzes P&L accounts; review and consolidate all salary improvement program implementations; and other special projects. It is essential that the budget analyst builds a strong understanding of the business level of details that enables them to identify trends, opportunity and critical issues impacting the budget. The budget analyst identifies business intelligence, financial reporting, financial budget analysis needs. The individual is accountable for facilitating information gathering, structured documentation and presentation of funding’s to senior leaders within IP&O and external. Must have organizational, communication, and leadership skills that are second to none and enjoy developing solutions innovative boundaries. This position will work closely with executives to strategize and develop long term plans that usher in new levels of productivity and success for IP&O. Position Status Full Time Hours Per Week Daily Work Shift Work Arrangement FLSA Exempt Grade 06 Position Salary Annual Minimum Salary 79387.00 Annual Mid Range Salary 100485.00 Annual Maximum Salary 121582.00 Standard Hours 37.50 Union Description Admin Assembly (MPSC) Payroll Designation PeopleSoft Benefits Rutgers offers a comprehensive benefit program to eligible employees. For details, please go to http://uhr.rutgers.edu/benefits/benefits-overview.



Seniority Unit Terms of Appointment Staff - 12 month Position Pension Eligibility ABP