Senior Assistant Vice President, Budget Planning & Analysis
Company: University of Central Florida
Posted on: May 16, 2022
Responsible for overseeing the development of the university's
$2 billion operating budget in compliance with all federal, state,
or other regulations. The position is responsible for planning,
developing, and implementing policies and processes supporting the
development and administration of the university budget and
effective stewardship of the university's financial resources. The
position reports to the Senior Associate Vice President for
Financial Affairs in the Administration and Finance Division.
- Oversees the planning, development, and administration of the
university's annual budget and its approval by the University Board
of Trustees in compliance with board procedures and deadlines
requiring current knowledge of reporting and system requirements
mandated by the legislature and Board of Governors.
- Responsible for providing projections and assumptions necessary
for colleges and divisions in their preparation of individual
annual plans. Monitors the budget throughout the fiscal year,
analyzes causes of unexpected budget variances, and of budget
reports/projections to guide and support effective fiscal
stewardship by university leadership.
- Oversees the development of budget-related training for campus
personnel to enhance understanding and fiscal management, including
the provision of timely content for the department website and
other communication strategies.
- Leads the Budget Planning and Analysis office in order to
effectively provide critical services. Responsible for the
development of annual work plans and members of staff.
- Lead efforts to continue the development of comprehensive
multi-year financial plans and key budget dashboards for university
leadership and the Board of Trustees.
- Serves as a strategic advisor to Associate Vice President for
Financial Affairs and offers recommendations related to formulating
and administering university budgets.
- Staff the University Budget Committee; assists in the
preparation of agendas and materials for the committee.
- Serves as liaison between the university and the Board of
Governors and other state agencies/departments and other
organizations on budgetary matters.
- Oversees content of budget office website and other resources
to assist fiscal planning and reporting across the university.
- Represents the university on SUS or state committees, and
attends meetings and conferences as appropriate. Job Requirements:
Senior Assistant Vice President, Budget Planning & Analysis Job #:
502245 Open Date: 04/29/2022 Closing Date: Open until filled Annual
Salary: Negotiable Minimum Qualifications: Bachelor's or Master's
degree and 12+ years of relevant experience with at least 5+ years
of leadership experience. Preferences: - Prefer experience in
leading change in large R1 higher education institution -
Experience with Workday or comparable ERP system Special
Instructions: N/A Please Note: Applicants MUST apply through . No
paper applications, resumes, cover letters or emails will be
accepted or considered for this position. Cover letters, resumes,
and other documents can be attached through the website. Your
assistance with the University of Central Florida's Affirmative
Action Plan implementation is appreciated. The University collects
VOLUNTARY declarations of race and gender and uses the information
to compile statistics on recruitment success. If you choose to
assist, your demographic information will be used only for
affirmative action. The University of Central Florida is an equal
opportunity, equal access, and affirmative action employer.
Keywords: University of Central Florida, Orlando , Senior Assistant Vice President, Budget Planning & Analysis, Other , Orlando, Florida
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