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BS
Boise State University
Budget Analyst
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Based on Idaho data
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What they do
A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
$85,156 / year median in Idaho
+4% projected growth
Job Description
Budget Analyst Boise State University
- 4.
Non-Classified/Professional Location:
Boise, ID Categories:
Finance, Nursing, College of Health Sciences, Senior-Level Job Summary/Basic Function:
Responsible for processing position requests, processing payroll-correcting entries, performing a large portion of the HR and Budget systems compare, and assisting with the Appropriated Budget Book production. In addition, assisting the Director and Associate Director with a variety of budget projects.Department Overview:
Responsible for processing position requests, processing payroll-correcting entries, performing a large portion of the HR and Budget systems comparison, and assisting with the Appropriated Budget Book production. In addition, assisting the Divisional Dean and Associate Divisional Dean with a variety of budget projects.Level Scope:
Recognized subject matter expert who knows how to apply theory and put it into practice with in-depth understanding of the professional field with limited oversight from managers. Independently performs the full range of responsibilities within the function; requires deep job knowledge of area typically obtained through higher education combined with experience. Manages large projects or processes and problems faced are difficult and often complex; analyzes problems/issues of diverse scope and determines solutions. May manage programs that include formulating strategies and administering policies, processes, and resources; functions with a high degree of autonomy. Influences others regarding policies, practices and procedures.Essential Functions:
60% of the time the Budget Analyst must: Understand internal policies and procedures, generally accepted accounting principles, as well as State Board of Education policies. Work as a liaison between the Budget Office and other campus departments. Process position budget requests, budgetary analysis and reporting, as well as special projects as assigned by the Assistant Director. Knowledge of university budgets, process flows, HR systems and position budgeting experience. Work with other departments as a 'consultant' to assist in improving their budgeting processes. Work with various departments to analyze their activity and propose methods to improve their forecasting and processes. Coordination with office staff to assist in various tasks. This includes upgrade testing of the Financial System- Budget Books (Appropriated and Local) production
- position tracking
- contract printing
- and various tasks as assigned.
Duties/Tasks include:
Evaluate, improve, and maintain existing SON financial tracking system. Serve as financial budget approver prior to Divisional Dean approval. Provide 'real-time' budget info to Leadership team to enhance financial decision making for all of SON. Knowledge of University Based Management/Responsibility Based Management budget models. 5% of the time the Budget Analyst must: Ensure all funding sources used within the department are current and are clearly defined. Request new funding sources and supplemental codes as needed. Submit check requests to be reimbursed for any expenses covered by a foundation account. Track all check requests submitted for reimbursement. Ensure all new department hires who receive research funds as part of their agreement are spent and tracked appropriately. Collaborates with the Endowed Chair to ensure all research funds are tracked and spent appropriately. Perform other duties as assigned.Knowledge, Skills, Abilities:
Excellent problem-solving skills. Ability to think critically and analytically. Intermediate knowledge of Accounting practices, computer literacy- especially Excel.