Senior Budget and Financial Analyst

Requisiton DetailsTo create a Posting, first complete the information on this screen, then click the Next button or select the page in the left hand navigation menu. Proceed through all sections completing all necessary information. To submit the Posting, you must go to the Posting Summary Page by clicking on the Next button until you reach the Posting Summary Page or select Posting Summary Page from the left navigation menu. Once a summary page appears, hover your mouse over the orange Action button for a list of possible approval step options. GENERAL REQUISITION INFORMATION EEO Statement:The University of Nebraska does not discriminate based on race, color, ethnicity, national origin, sex, pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, and/or political affiliation in its education programs or activities, including admissions and employment. The University prohibits any form of retaliation taken against anyone for reporting discrimination, harassment, or retaliation for otherwise engaging in protected activity. Read the full statement.Job TitleSenior Budget and Financial AnalystJob GradeAB24SDivisionBusiness and FinanceCollege/DeptBudget OfficeDepartmentBudgetRequisition Number2026-00208FTE (full-time equivalency)100.00Work ScheduleM-F 8:00-5:00Does the position provide the opportunity to work Remotely/Telecommuting?No remote/telecommute opportunityAppointment Term12- 12/12 monthsIs this position essential personnel according to the inclement weather policy?NoPay Information73,300 - 75,000Pay ScheduleAnnuallyFLSA DesignationExemptPosition SummaryThe Senior Budget and Financial Analyst performs advanced financial and budget analysis in support of the University's operating budget. This position is responsible for complex forecasting, financial modeling, revenue analysis, and preparation of internal and external financial reports. The role provides technical expertise, data-driven recommendations, and consultative support to campus departments and Business & Finance leadership. The Senior Budget and Financial Analyst ensures compliance with university policies, financial controls, and regulatory requirements while supporting effective fiscal planning and decision-making. Job Duties Responsibility Area:Budget Development and MaintenanceDuties:Assist in the development, implementation, and monitoring of the University's annual and biennial operating budgets. Monitor and maintain operating budgets, including review of budget adjustments, commitments, and funding allocations. Analyze departmental budget submissions for accuracy, completeness, and alignment with institutional guidelines. Provide consultation and guidance to departments regarding budget policies, financial systems, and cost center stewardship. Serve as liaison between departments and central administration regarding budget inquiries, funding requests, and financial reporting needs. Percentage Of Time35Essential Function:YesResponsibility Area:Financial Analysis and ReportingDuties:Conduct detailed quantitative and qualitative financial analyses to support fiscal planning, budget control, and cost center management. Prepare internal and external financial reports, dashboards, and analytical summaries for Business & Finance leadership. Perform revenue forecasting, including tuition, fee, and other institutional revenue projections. Develop variance analyses and identify trends, risks, and opportunities. Utilize enterprise financial systems and reporting tools (e.g., ERP systems, Excel, Tableau or similar) to develop business intelligence reporting. Develop and run data queries to extract and validate financial data from source systems. Percentage Of Time35Essential Function:YesResponsibility Area:Forecasting and ModelingDuties:Develop and maintain complex financial models to support budget planning and long-term forecasting. Perform scenario modeling and sensitivity analyses to evaluate financial impact of institutional initiatives. Support cross-functional projects related to strategic financial planning. Provide analytical findings and recommendations to Budget Office leadership to inform decision-making. Percentage Of Time15Essential Function:YesResponsibility Area:Compliance and ControlsDuties:Ensure adherence to university financial policies, internal controls, and applicable regulatory requirements. Review new cost center or funding requests to ensure appropriate structure and compliance. Support maintenance of organizational and position attributes within enterprise systems. Percentage Of Time10Essential Function:YesResponsibility Area:Other DutiesDuties:Respond to information requests from internal and external stakeholders in a timely and professional manner. Serve as analytical lead on assigned projects, coordinating deliverables and timelines. Perform other duties as assigned. Percentage Of Time5Essential Function:No Required and Preferred Qualifications Required EducationBachelor's degree in Business Administration, or related field. Work experience equivalency considered. Required ExperienceTwo or more years of progressive experience in budgeting, financial analysis, accounting, or related fiscal management. Required License/CertificationN/A Required Additional Qualifications:N/A Preferred EducationMaster's degree in Business or Computer Science related field. Preferred ExperienceExperience in higher education budgeting and financial systems. Experience with SAP, enterprise reporting tools (such as Business Intelligence and AI), and advanced Excel modeling preferred. SQL experience helpful. Preferred License/CertificationPreferred Additional Qualifications:Compliance Requirements Credit CheckYesMotor Vehicle Licensing Validity CheckNoPre-employment Physical Request and AssessmentNoDrug ScreenNo