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By John Stabinger
Posted on 2 April 2020 | 2:40 pm
Alumni / Benefits & Services / Alumni Career Services

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Director, Budgets, Planning and Analysis (S04871P)
The University of Texas at Arlington
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Director, Budgets, Planning and Analysis (S04871P)

The University of Texas at Arlington

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Details
Posted:
September 15, 2023
Location:
Arlington, Texas
Salary:
Open

Job Summary:

In conjunction with the Associate Vice President, manages and prepares the annual operating budget and provides professional expertise in administering budget plans, processes, and procedures for the University. Leadership of budget, planning and analysis team, staff training and development, and execution of operational goals. Provides reporting, forecasting, and analysis of university budgets and financial decision support data to executive leadership. Responsible for development and completion of standard and specialized reports. Directs and oversees special projects and other tasks as assigned.

Essential Duties:

  • Leading staff involved in budget operations; developing and implementing policies and procedures designed to improve the effectiveness and efficiency of budget operations and ensure proper budgetary control.
  • Collaborating with University departments and areas in developing and planning budgets.
  • Preparing the University's annual operating budget and necessary documentation for various state officials and the coordination of activities required for justifying these requests.
  • Directing the compilation of the budget book. Prepare, review, approve, and direct the completion of a variety of reports for THECB, Legislative Budget Board (LBB) and UT System.
  • Formulating, establishing, and implementing administrative policies relating to the budget and budget process. Presenting and preparing presentations on budgets and budget processes to the University community and other stakeholders.
  • Functioning as a principal budget advisor to the University community and as a liaison with external agencies, when so required. Provides financial analysis and support for university departments.
  • Evaluating various budget models and assisting with forecasting and analysis.
  • Leading development of processes, reports, and enhancements to Oracle EPM and PeopleSoft Financials tools. Participates in shared governance within the UT System Shared Services structure.
  • Performs other duties as assigned.

Required Qualifications:

  • Bachelor's degree in Finance/Accounting/Statistics
  • 8 years budget & planning experience
  • 4 years supervisory experience
  • Solid planning and project management skills.
  • Knowledge of GAAP and state and federal regulations related to budget and accounting.
  • Exceptional team builder.
  • Individual initiative.
  • Ability to work effectively with diverse groups of people.

Preferred Qualifications:

  • Master's degree in Finance/Accounting/Statistics
  • 10 years budget & planning experience (at least 5 years in higher education)
  • 6 years supervisory experience
  • Experience with PeopleSoft Finance and/or Oracle EPM Budgeting and Planning


Special Instructions:

Applicants must include in their online resume the following information: 1) Employment history: name of company, period employed (from month/year to month/year), job title, summary of job duties and 2) Education: school name, degree type, and major.

EEO Statement:

It is the policy of The University of Texas at Arlington (UTA or The University) to provide an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of race, color, national origin, religion, age, sex, sexual orientation, pregnancy, disability, genetic information, and/or veteran status. The University also prohibits discrimination on the basis of gender identity, and gender expression. Retaliation against persons who oppose a discriminatory practice, file a charge of discrimination, or testify for, assist in, or participate in an investigative proceeding relating to discrimination is prohibited. Constitutionally-protected expression will not be considered discrimination or harassment under this policy. It is the responsibility of all departments, employees, and students to ensure the University's compliance with this policy.

Open Until Filled: No

Location: Arlington

Internal Number: 25019
About The University of Texas at Arlington
With annual research expenditures in excess of $100M, the University of Texas at Arlington is a Carnegie Research-1 “highest research activity” institution committed to life-enhancing discovery, innovative instruction, and caring community engagement. A leading institution in the heart of the thriving North Texas region, UTA nurtures minds within an environment that values excellence, ingenuity, and diversity. With a total global enrollment of over 59,000 in AY 2018-19, UTA is one of the largest institutions in the University of Texas System. Guided by its Strategic Plan Bold Solutions | Global Impact, UTA fosters interdisciplinary research and teaching to enable the sustainable megacity of the future within four broad themes: health and the human condition, sustainable urban communities, global environmental impact, and data-driven discovery. UTA was cited by U.S. News & World Report as having the second lowest average student debt among U.S. universities in 2018. U.S. News & World Report also ranks UTA fourth in the nation for undergraduate diversity. The University is a Hispanic-Serving Institution and is ranked as the top four-year college in Texas for veterans on Military Times’ 2018 Best for Vets list.
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