The Budget Analyst I collaborates with faculty and staff to review monthly actual versus budget variances and works with management to analyze data for annual budget development. The Budget Analyst prepares all supporting schedules required to ensure accuracy.
Duties
Reviews weekly financial reports for designated areas to ensure that any necessary budget and journal entries are processed to maintain accuracy, liaising as required with colleagues and other departments
Communicates with staff regarding the monthly actual versus budget variances
Processes payroll reallocations as necessary, communicating with departments to resolve any queries or inconsistencies
Reviews and approves HR forms, calculating and processing the related budget entries
Reviews and manages the university''s suspense cost center; creates and maintains new and existing cost centers; completes the annual inactivation process
Processes all budget and some GL journal adjustments
Reviews and inputs information regarding work-study positions for payroll to process; ensures that processes tied to benefits are accurate and that they are paid from the correct cost centers
Works with management to analyze data for the development of the annual budget, including preparing supporting schedules
Prepares month-end and year-end close
Marginal Duties
Performs all other duties as assigned
Required Qualifications
Education:
Bachelor's degree in business, Accounting, Finance, or a related field
Experience:
Minimum of one (1) year of related job experience
License/Certification:
None required
Preferred Qualifications
None
Knowledge, Skills, and Abilities
Knowledge:
Knowledge of basic Accounting and Budgeting principles, and the related trends, issues, and accepted practices.
Skills:
Strong analytical and problem-solving skills
Excellent interpersonal and communication skills; good customer care skills
Proficiency in using computer software, particularly MS Excel
Abilities:
Ability to apply critical thinking
Ability to organize and multitask
Ability to create reports
Ability to maintain concentrated attention on a project or task
Work Location and Physical Demands
Primary Work Location:
Works in an office environment
Physical Demands:
Work is performed in a typical, comfortable interior work environment which does not subject the employee to any unpleasant elements; individual has discretion in relation to walking, standing etc., and has minimal exposure to physical risks
All positions at the University of Houston-System are security sensitive and will require a criminal history check.
The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.
Numbers & Facts
Location
Houston, TX
Salary
$47,731–$57,277 Per Year
Skills
Accountingunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budgetingunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Computer Softwareunmatched
Customer Support/Serviceunmatched
Data Analysisunmatched
Financeunmatched
Financial Reportingunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Payroll Administrationunmatched
Physical Demandsunmatched
Problem Solving Skillsunmatched
Reporting Skillsunmatched
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