Assistant Director of Budgeting

Job Summary

A company is looking for an Assistant Director of Budget and Financial Planning.

Key Responsibilities

• Partner with departments to develop the annual budget, monthly forecasts, and long-term financial models
• Analyze and monitor compensation, benefits, and federal work-study budgets
• Deliver financial reports and recommendations to senior leadership while supporting capital budgeting aligned with strategic goals

Required Qualifications

• 5+ years of experience in budgeting, forecasting, and financial analysis, preferably in higher education
• Strong proficiency in Excel and familiarity with systems like Workday or Adaptive Insights
• Ability to manage sensitive data with discretion
• Experience in collaborating with various departments
• Proactive approach to improving processes and systems