Budget Analyst

Florida Atlantic University

  • Boca Raton, FL
  • $40,000 per year
  • Permanent
  • Full-time
  • 8 days ago
Apply now to join FAU on its race to excellence.For more information on everything FAU has to offer, please visit .Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account.Position Summary:Florida Atlantic University is seeking a Budget Analyst – Boca Raton, FL.Summary of Responsibilities includes:
  • Assist in developing, implementing, and managing the University's $750M annual operating budget.
  • Independently applies expert use of Excel; collects data, obtains extracts from the University’s ERP system, and refreshes all data in the university’s budget software.
  • Serves as a team member responsible for approving new budgetary funds and organizations, maintaining a hierarchy of funds/organizations, and establishing/maintaining the budgetary structure and coding of individual budget funds and accounts to facilitate reporting and controls in accordance with standards and University needs.
  • Establishes effective communications systems with relevant departments for ongoing updates.
  • Works closely with University financial managers to understand their needs and recommend solutions to emerging issues relative to Position Control and Budgetary Account Control guidelines and departmental needs.
  • Develops and provides training to and solicits input from university users. Recommends improvements in the University’s interests and implements approved changes.
  • Analyze financial variances and trends, providing timely reports to management.
  • Prepare regular financial reports detailing budgetary performance and key financial metrics.
  • Present financial information to relevant stakeholders, providing insights and recommendations for improvement.
  • Assist in preparing financial statements and reports for internal and external use.
Explore Living in Palm Beach CountyThe goal is to provide local employers and new employees in the area a comprehensive guide with .Minimum Qualifications: Bachelor’s degree from an accredited institution in Finance, Accounting, or Business Administration with 2 years of appropriate experience in the related field required.Proficiency in Microsoft Excel, including advanced functions such as pivot tables, VLOOKUP/XLOOKUP, formulas, and data visualization tools to support financial analysis and reporting.Experience working in a higher education environment is preferred, particularly with an understanding of academic and administrative structures, budgeting processes, and compliance requirements within public or nonprofit institutions.Familiarity with Workday, especially in the areas of finance, human resources, or budgeting modules, is highly valued.The candidate should be comfortable navigating Workday's interface, generating reports, and utilizing the system for financial planning and operational support.Salary: $40,000.00 per year.College or Department: DFA: University Budget OfficeLocation: Boca RatonWork Days and Hours: Monday - Friday, 8:00 a.m. - 5:00 p.m., with additional hours during the peak time of the fiscal year.Application Deadline: 2025-09-10Special Instructions to Applicant: Temporary positions are not established positions and are paid from OPS funds. Temporary positions are usually not eligible for benefits and retirement; however, they may be eligible for health insurance coverage depending on the average hours worked per week. They provide full-time or part-time employment in an exempt or non-exempt employment situation based on job duties and salary in accordance with the Fair Labor Standards Act (FLSA). Temporary positions do not have layoff rights and may be terminated without prior notice. Applicants hired into Temporary positions may apply for a regular appointment should a vacancy become available.APPLICATION DOCUMENTS REQUIRED:
ResumeOFFICIAL SEALED TRANSCRIPTS REQUIRED:
Final candidate will be required to have official, sealed transcripts and original NACES evaluation, if applicable, sent from their educational institution to Human Resources prior to the start of employment.PRE-EMPLOYMENT SCREENINGS REQUIRED:
Selected candidates must successfully complete and pass all employment screenings prior to the start of employment. Employment screenings may include a criminal background check (level I and level II), motor vehicle check, credit check, reference checks, alcohol, and drug screening check.REQUEST FOR ACCOMMODATIONS:
Individuals with disabilities requiring accommodations may contact the Office of Civil Rights and Title IX at 561-297-3004 or send an email to accomodate@fau.edu. To contact Human Resources, please call 561-297-3057. For communication assistance, call 7-1-1.

Florida Atlantic University