Budget Analyst jobs in Elyria, OH

A
Financial and Budget Analyst - Business Office
  • Ashland University
  • Ashland, OH FULL_TIME
  • Job Description
    The Financial and Budget Analyst (“Analyst”) is responsible for facilitating the annual operating and capital budgets, monitoring the University’s financial performance against the budget and other measurements, analyzing business performance and market conditions to create forecasts, and assisting the Vice President and Chief Financial Officer (“CFO”) and Controller in recommending tactical and strategic decisions by providing periodic reports. The Analyst will be responsible for modeling revenue and expenses, trend and variance analysis, data mining, and develop financial scorecards and dashboards. Additionally, the Analyst will provide support to Deans, directors and budget managers in matters pertaining to their respective budgets.
    • Responsible for the University budget software, including reporting, maintain user security, provide user training and maintain the general ledger hierarchy.
    • Coordinate the annual operating and capital budget process in conjunction with the CFO.
    • Oversee and coordinate position (salaries and benefits) control with Human Resources and Payroll Services for the University operating budget.
    • Develop and create standardized financial reports for operational budget managers to assist in monitoring their operations.
    • Collect and analyze current and past financial data, perform variance analysis including key metrics, identify trends, and create reports to support leadership decisions.
    • Assist with the evaluation of financial performance by comparing and analyzing actual results with budgets and other measurements, investigate variances, and presentation of results.
    • Lead the annual, quarterly, and monthly financial modeling and forecasting.
    • Collaborate with the CFO and Controller in modeling revenue and expenses for academic and non-academic programs and the various responsibility center units.
    • Recommend annual academic and non-academic program gross profit margins and administrative overhead allocation.
    • Collaborate with the CFO and Controller to identify and drive process improvements, including the creation of standard and ad-hoc reports, operational processes and internal controls, tools, and scorecards and dashboards.
    • Assist with preparation of miscellaneous surveys as requested.
    • Participate in campus committees as identified, including serve as liaison to the Institutional Budget Committee.

    Required Qualifications
    • Bachelor’s Degree required in Accounting or Finance
    • Three (3 ) plus years of business finance or other relevant experience
    • High proficiency with financial analysis and modeling
    • Strong fluency with Excel formulas and functions and familiarity with data query/data management tools

    Preferred Qualifications
    • Master’s Degree in Business Administration
    • Three (3) to five (5) years experience in the higher education industry
    • Knowledge of the Ellucian Colleague ERP system

    Physical Demands
    • Office environment work

    Anticipated Start Date of New Hire
    04/08/2024

    Anticipated Number of Hours Working per Week
    40

    Shift Required?
    First

    Job Duties

    Posting Detail Information

    Posting Number
    S749P

    Number of Vacancies
    1

    Desired Start Date
    04/08/2024

    Job Open Date
    03/26/2024

    Job Close Date

    Open Until Filled
    Yes

    Special Instructions to Applicants

  • 15 Days Ago

B
Sales
  • Budget Vapes
  • Brunswick, OH PART_TIME
  • Looking for a dependable, independent person who is willing to take responsibility of operating a shop. Hours are 10am-8pm from Mon-Sat and 10am-6pm Sundays. Call or text ------------ Must have vaping...
  • 1 Month Ago

M
Inventory Analyst
  • Mansfield Plumbing
  • Ashland, OH FULL_TIME
  • Job Classification Title: Inventory Analyst. Class: Salary EFT Category: Tier I Reports to: Distribution Manager Supervision Duty: Yes Location: Ashland, Ohio Education and Experience Requirements Tec...
  • 1 Month Ago

H
Operational Analyst
  • Harsco Corporation
  • Mansfield, OH FULL_TIME
  • Company DescriptionHarsco Corporation is a diversified, global engineered products and services company serving the worldwide environmental, steel, railway and energy sectors. We have an unrivalled br...
  • 1 Month Ago

H
Operational Analyst
  • Harsco Environmental
  • Mansfield, OH FULL_TIME
  • Company Description Harsco Corporation is a diversified, global engineered products and services company serving the worldwide environmental, steel, railway and energy sectors. We have an unrivalled b...
  • 1 Month Ago

M
SSA/Behavior Analyst
  • Murray Ridge Center
  • Elyria, OH FULL_TIME
  • Location: Murray Ridge Center QUALIFICATIONS Minimum: Bachelor’s degree in human services or related field and have at least three years of paid, full-time (or equivalent part-time) experience in deve...
  • 14 Days Ago

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0 Budget Analyst jobs found in Elyria, OH area

C
Project Budget Analyst | REMOTE
  • Crg
  • Cleveland, OH
  • Project Financial Analyst | REMOTE Summary: CRG is seeking a REMOTE Project Financial Analyst for a long-term ongoing co...
  • 4/21/2024 12:00:00 AM

M
Staff Accountant
  • Mormac Marine Group Inc
  • Cleveland, OH
  • Job Description Job Description Job Summary: We are looking for a solution-oriented, self-motivated /staff Accountant th...
  • 4/21/2024 12:00:00 AM

R
Tax Manager
  • Rea & Associates
  • Avon, OH
  • Rea & Associates is a growing Top 100 Accounting Firm providing our clients services in tax, accounting, and business co...
  • 4/21/2024 12:00:00 AM

P
Budget Analyst Associate - REMOTE
  • Planet Pharma
  • Cleveland, OH
  • Job description / summary The Budget Analyst Associate will have overall responsibility for creation of study budgets ba...
  • 4/20/2024 12:00:00 AM

W
Staff Accountant
  • Westside Cleveland CPA Firm
  • Westlake, OH
  • Job Description Job Description A GREAT OPPORTUNITY An innovative, local CPA firm seeks another dynamic team member eage...
  • 4/19/2024 12:00:00 AM

P
Budget Analyst Associate - REMOTE
  • Planet Pharma
  • Cleveland, OH
  • Job description / summary The Budget Analyst Associate will have overall responsibility for creation of study budgets ba...
  • 4/18/2024 12:00:00 AM

C
Project Budget Analyst | REMOTE
  • CRG
  • Cleveland, OH
  • Project Financial Analyst | REMOTE Summary: CRG is seeking a REMOTE Project Financial Analyst for a long-term ongoing co...
  • 4/18/2024 12:00:00 AM

T
Staff Accountant
  • Tidewater Staffing Solutions
  • Shaker Heights, OH
  • Job Description Job Description We are assisting a client located in Shaker Heights in their search for a Staff Accounta...
  • 4/18/2024 12:00:00 AM

Elyria (/əˈlɪəriə/ ə-LEER-ee-ə) is a city in the Greater Cleveland metropolitan statistical area and the county seat of Lorain County, Ohio, United States, located at the forks of the Black River in Northeast Ohio 23 miles southwest of Cleveland. As of the 2010 census, the city had a population of 54,533. The city is home to Lorain County Community College. Elyria, part of the Cleveland–Elyria–Mentor metropolitan area, is located at 41°22′24″N 82°6′6″W / 41.37333°N 82.10167°W / 41.37333; -82.10167 (41.373396, -82.101692). Elyria's primary zip code is 44035 with post office boxes being assi...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Analyst jobs
$56,898 to $73,378
Elyria, Ohio area prices
were up 1.3% from a year ago

Budget Analyst in Arlington, VA
Support the Five Year Development Plan (FYDP) in developing exhibits and articles for congress that but not limited to (R-2, R-2a, R-3, and R-4) for RD-TT approval.
March 08, 2023
Budget Analyst in Baltimore, MD
Assist with reviewing travel reimbursements and check requests at lower threshold amount and ensure compliance with government regulations, tax laws, and JHU travel policies.
April 06, 2023
Budget Analyst
Prepare and maintain financial analyses and reports from multiple sources that support financial reporting, budgetary control, and compliance with regulations and policies.
February 11, 2023