Budget Analyst
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Job no: 536325
Work type: Staff Full-Time
Location: Main Campus (Gainesville, FL)
Categories: Libraries/Museums, Business/Accounting/Finance, Office/Administrative/Fiscal Support
Department:57801100 - HN-FINANCE
Classification Title: |
Financial Analyst III
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Classification Minimum Requirements: |
Bachelor's degree in an appropriate area and four years of relevant experience. |
Job Description: |
Budget Development and Oversight / Financial Reporting
- Development and management of annual budgets for the unit as well as each department within the museum.
- Preparing regular financial statements and reports for grants, UF internal reporting, UF Foundation reporting, etc.
- Preparing monthly expenditure statements for all budget managers and meeting regularly with them to assist with department budget management and reconciliation.
- Preparing budget-to-actual expenditure report to present to the Museum Director on a quarterly basis, or as requested by the Director.
- Monitoring spending and providing detailed variance explanations.
- Ensure alignment of financial practices with organizational goals and fiscal policies.
Compliance and Controls
- Ensure compliance with financial regulations, policies, and reporting requirements.
- Monitor internal financial controls and audit processes.
- Identify areas of risk and implement solutions that safeguard financial integrity.
- Suggest corrections to account balances and resolve funding issues.
- Proactively analyze current processes, recommend solutions to leadership, and support implementation.
Financial Forecasting and Analysis
- Develop and present detailed financial forecasts, long-range planning models, and cash flow projections.
- Provide analysis to support decision-making and business strategy.
- Recommend resource allocation strategies and cost-saving opportunities based on data-driven insights.
Leadership and Team Collaboration
- Serves as a lead for other financial staff.
- Guides team members in daily operations, training, and professional development.
- Collaborates with multiple departments to gather data, resolve financial issues, and implement improvements.
- Create and present staff training on relevant financial topics.
- Act as a liaison between finance and all museum departments.
- Partners with the Human Resources Manager on payroll distributions and budget requirements
- Collaborates with the Rentals Department regarding invoices, deposits, tax reporting, etc.
- Works with the Director of Visitor Engagement in the preparation and submission of inventory reports.
- Support the implementation of new financial systems or tools as needed.
Grant Support and Documentation
- Support the administration of grant agreements, funding compliance, and reporting.
- Provides the Special Projects Manager with all financial requirements; assists with timeline and regulation adherence.
- Works with the Human Resources Manager in tracking and reporting grant personnel salary expenditures.
- Monitors restricted funds and coordinating documentation.
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Expected Salary: |
$65,000 - $80,000
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Required Qualifications: |
- Bachelor's degree in an appropriate area and four years of relevant experience.
- Demonstrated high-level mastery of Microsoft Excel
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Preferred: |
- Strong skills in budget modeling, forecasting, and variance analysis
- Experience with PeopleSoft to include expertise with Enterprise Analytics and Queries
- Experience with UF Foundation funding
- Master’s degree in finance, accounting, business, or related field
- Experience supervising finance professionals
- Experience with grant financial management
- Advanced knowledge of financial software and enterprise system
- Excellent written and verbal communication skill
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Special Instructions to Applicants: |
To be considered please upload the following documents with your application:
- Cover Letter
- Resume
- Contact information for three professional references
Application must be submitted by 11:55 p.m. (ET) of the posting end date.
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Health Assessment Required: |
No |
Advertised: Eastern Daylight Time
Applications close: Eastern Daylight Time
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