Budget Formation and Reporting

Includes jobs involved in preparing and implementing the university’s operating budget and performing complex financial analysis required to support major financial decisions. Typical activities include monitoring annual budget performance, generating quarterly performance reports, and analyzing long-term funding strategies. Includes jobs responsible for developing, interpreting and implementing financial concepts for financial planning, resource planning (dollars), and control of organizational budget. Typical activities include analyzing and preparing recommendations for financial plans, including annual resource allocations, future requirements, and operating forecasts. Reporting may be derived from General Ledger and related databases.

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