This position is responsible for preparation, analysis, and monitoring of the University's budgets.
Preparation, monitoring, and analysis of all aspects of the University's budget.
Advises AVP for Budget and Financial Analysis on budget matters including periodic estimates of income and expenditures and analysis factors which drive them, trends in certain budget categories, and analysis of unit compliance or deviation from budget parameters.
Prepares and performs annual duties related to year end, development of the annual budget, and carry forward analysis.
Performs other duties including, but not limited to, state reporting, salary Increment pool, cost analysis and special projects as assigned.
Operates and maintains spreadsheets and computerized databases.
Assists various budget units and key departmental users with financial planning as related to operational, staffing and strategic goals in addition to providing customer service and education in assisting departmental users with budget matters.
Ensures that assigned units comply with all University policies and procedures regarding budget development, maintenance and expenditures.
Assists AVP for Budget and Financial Analysis in strategic initiatives designed to promote effectiveness and efficiency.
Participates on University committees and special study groups as assigned.
Acts as liaison to other departments.
Serves as a back-up for departmental staff as needed.
Prepares analyses and reports for university administrators and Board of Trustees
Provides support to or serve on an Oracle Business Intelligence Enterprise Edition (OBIEE) or LEAN committees
Evaluates and/or advises on short and long range planning
Leads Responsibility Center Management (RCM) projects and/or provides support and/or training to RCM users.
Other duties as assigned.
EO/AA Statement and Clery Act:
Miami University, an Equal Opportunity/Affirmative Action employer, encourages applications from minorities, women, protected veterans and individuals with disabilities. Miami University prohibits harassment, discrimination and retaliation on the basis of sex/gender (including sexual harassment, sexual violence, sexual misconduct, domestic violence, dating violence, or stalking), race, color, religion, national origin (ancestry), disability, age (40 years or older), sexual orientation, gender identity, pregnancy, status as a parent or foster parent, military status, or veteran status in its recruitment, selection, and employment practices. Requests for all reasonable accommodations for disabilities related to employment should be directed to ADAFacultyStaff@miamioh.edu or 513-529-3560.
As part of the University’s commitment to maintaining a healthy and safe living, learning, and working environment, we encourage you to read Miami University’s Annual Security & Fire Safety Report at http://www.MiamiOH.edu/campus-safety/annual-report/index.html (http://www.miamioh.edu/campus-safety/annual-report/index.html), which contains information about campus safety, crime statistics, and our drug and alcohol abuse and prevention program designed to prevent the unlawful possession, use, and distribution of drugs and alcohol on campus and at university events and activities. This report also contains information on programs and policies designed to prevent and address sexual violence, domestic violence, dating violence, and stalking. Each year, email notification of this website is made to all faculty, staff, and enrolled students. Written notification is also provided to prospective students and employees. Hard copies of the Annual Security & Fire Safety Report may be obtained from the Miami University Police Department at (513) 529-2225.
For consideration as Budget Analyst the candidate must have a Bachelor's degree in business administration, economics, accounting or related analytical field and from 0 to 2 years' experience or equivalent combination of education and experience. For consideration as Senior Budget Analyst the candidate must have Bachelor's degree in business administration, economics, accounting or related analytical field and from 2 to 4 years' experience or equivalent combination of education and experience.
Internal Number: 496077
About Miami University
“Miami University, a student-centered public university founded in 1809, has built its success through an unwavering commitment to liberal arts undergraduate education, with complementary quality graduate programs, and the active engagement of its students in both curricular and co-curricular life. With a student body of 16,000, Miami effectively combines a wide range of strong academic programs with faculty who love to teach and the personal attention ordinarily found only at much smaller institutions. Faculty and staff are highly valued for their contributions toward the Miami experience. Employees enjoy a competitive benefits package and stable work environment as they work to support the university’s educational mission. Miami’s main campus is located in Oxford, Ohio, 35 miles northwest of Cincinnati, with regional campuses located in Hamilton and Middletown, Ohio, and a center in Luxembourg. Known as one of the most beautiful campuses in the nation, Miami, the nation's tenth oldest public university, is recognized for its striking red brick Georgian-style architecture and tree-shaded lawns. Take a Virtual Tour from our website.”