Financial Planning & Forecasting Analyst
- Buffalo, NY, United States
Salary Range: $70,841 - $83,000
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Job details
- Pay
- Salary Range: $70,841 - $83,000
- Posting language
- English
- Posted
Original job description
Position Title: Financial Planning & Forecasting Analyst
Posting Number: P260244
Employer: State
Salary Range: $70,841 - $83,000
FTE: 1.00
Preferred Qualifications:
- Master’s degree in Finance, Business Administration, Economics, Public Administration, or related fields.
- Experience in higher education, finance, or administration.
- Experience with capital planning and reserve analysis.
- Experience developing long-range financial forecasts.
- Experience with business intelligence, reporting, and data visualization tools.
- Experience working with SUNY , State, IFR , DIFR , Research Foundation, and University Foundation funding environments.
- Experience with financial planning systems and forecasting software.
- Experience developing capital portfolio dashboards, project-control reporting, and executive financial reporting.
- Experience with capital project financial controls, including commitments, actuals, contingency, estimate at completion ( EAC ), forecast-to-complete, cash-flow, and variance analysis.
- Experience reconciling financial data across ERP , procurement, project-management, facilities, and/or related enterprise systems.
- Advanced experience with Power BI or comparable business-intelligence and data-visualization platforms.
- Experience establishing reporting standards, data definitions, and controls for portfolios involving multiple restricted or designated funding sources.