Budget Analyst - Office of Budget and Planning

The Office of Budget and Planning provides consulting services to help schools and administrative areas at Tufts with financial decision-making and strategy. Using a holistic approach, their team develops budgets and forecasts; supplies stakeholders with analysis, tools, and financial stewardship skills; and aims to reduce costs and staff effort related to budgeting.

The Budget Analyst reports to the Director of Budget Services and supports the Office of Budget and Planning with reporting, analysis, and chart of accounts maintenance needs.

Main areas of responsibilities include: support for development of quarterly forecasts and annual budget submissions through the analysis of key performance indicators and assistance with various reporting packages and presentations to senior staff in the Office of Budget and Planning and assigned school/Unit; and general team support through monitoring budget performance, entering data into Axiom budgeting software, processing journals, and looking for ways to improve efficiencies. Ad hoc duties, including customized reports and analysis, as needed.

Basic Requirements:

• Knowledge and experience typically acquired through the completion of a Bachelor's degree or higher level of education and 3-5 years of related experience
• Experience using Tableau, Salesforce, and other information systems
• Demonstrated experience with Excel, including pivot tables, vlookups, report generation
• Ability to work effectively with highly diverse clients and colleagues
• Strong analytical skills
• Strong organizational skills
• Strong interpersonal skills
• Strong attention to detail
• Demonstrated experience with taking initiative and being resourceful

Preferred Qualifications:

• Experience working in higher education