www.tri-c.edu
    
   Cuyahoga Community College
   Position Vacancy Announcement
   req #2731
    
   Budget Analyst
    
   Office of Planning, Budget & Strategic Support
    
    
   COMPANY OVERVIEW 
    
   Cuyahoga Community College (Tri-C) opened in 1963 as Ohio's first community college and remains Ohio's oldest and largest public community college. We provide high quality, affordable education and programs to more than 900,000 members of our community at four campuses and supporting locations in Northeast Ohio. Tri-C is committed to attaining excellence through the recruitment and retention of a diverse workforce. 
   POSITION SUMMARY
   Assists in administering the total College-wide operating budget, including variance analyses, revenue and expenditure forecasting, and customized development of reports to assist executive management with their budget reviews.
    
   37.5 hours per week
   . 
   ESSENTIAL FUNCTIONS
   Prepares and reconciles the fiscal year budget and integrates the final budget into the financial reporting systems
   Updates and monitors expenditures and revised budget
   Provides information to others involved in preparing and reconciling divisional budgets
   Assists in the process of consolidating the annual operating budget
   Prepares required budget reports for external entities
   Analyzes variances, forecast revenue and expenditures, and develops custom reports to assist executive management with their budget reviews
   Provides training and/or training support to Budget Unit Leaders (BUL), budget coordinators and others responsible for budget preparation and administration.  in such areas as Banner Finance functionality, report generation, budget analysis, budget preparation, financial proposal development, financial policies and procedures, etc.
   Assists and supports periodic site budget meetings to assure an on-going budget review and planning process while providing a proactive approach to problem resolution and information sharing to promote self-service
   Participates in, and provides project support for feasibility studies, process improvements/re-engineering and achieving executive management strategic objectives, benchmarking, strategic planning development and measurement of key performance indicators
   Perform other duties as assigned
    
   REQUIRED QUALIFICATIONS
             
   Bachelor’s degree in a related field (Significant related experience may substitute for education
   Minimum of three years of demonstrated progressively responsible accounting and/or budget experience with responsibility for budget preparation, administration and analysis 
    
   PREFERRED QUALIFICATIONS        
   Master’s degree in Finance, Accounting or Business
   Demonstrated governmental and fund accounting experience 
   COMPENSATION 
   Compensation is competitive and commensurate with experience. Please contact Kimberly Moss  Includes a comprehensive and flexible benefits package comprised of paid time off, affordable medical/dental/vision plan coverage, disability benefits, life/accidental/critical illness insurance, retirement plans, reduced and waived tuition for College classes, employee discounts and many other perks. Coverage for dependents, spouses and domestic partners also available. 
    
    
   Application Deadline
    :
   Open until position filled. 
    
   Apply online at 
   www.tri-c.edu/careers
    or copy/paste the following link: 
   https://tri-c.csod.com/ux/ats/careersite/10/home/requisition/2731?c=tri-c
   For more information about the position and the salary,  
   contact
    
   Kimberly Moss, Manager of Talent Acquisition at  
   Kimberly.Moss@tri-c.edu
    or 
   (216) 987-4838. 
    
   EQUAL OPPORTUNITY STATEMENT
   Cuyahoga Community College is committed to attaining excellence through the recruitment and retention of a qualified and diverse workforce. Cuyahoga Community College is an equal employment/educational opportunity institution.
   
   

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