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Director of Budget And Cash Management
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- The Director also provides oversight and guidance for the university’s endowment.
- Budget Process o Coordinate process for budget manager requests for operations, positions and capital o Maintains the university budget model o Attends University Budget Committee meetings and provides budget analysis to the Committeeo Assists the AVP and VP for Finance and Administration with tuition, FFTE and discount rate analysis.
- o Maintains capital planning spreadsheet for forecasting capital projects and fundingo Participates in monthly capital planning meetings with University Architect, AVP and VP for Finance and Administration.
- Forecasting and scenario analysis o Maintains the university forecasting tool o Develops financial scenarios to assist with projecting capital project financing o Determines debt capacity and impact on debt service coverage ratio o Prepares analysis of projected Year End Balance results.
- Endowment Reporting o Ensure accurate financial reporting of the university’s endowment o Review endowment reconciliations and journal entrieso Oversee the NACUBO endowment survey
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