Johns Hopkins University
Budget Officer
Johns Hopkins University, Baltimore, Maryland, United States, 21276
Under the supervision of the Senior Director of Budget, in the University Planning and Budget Office, we are seeking a
Budget Officer
who will provide support for the University's operating and capital budgeting processes, the Trustee Quarterly Reporting process, as well as participate in other University budget, planning and financial analysis tasks and initiatives.General SummaryJohns Hopkins University has a $7 billion annual operating budget in addition to a $300 million annual capital budget. The University Budget Office manages the development, monitoring and analysis of the University's Operating and Capital Budgets and Five-Year Plans.Specific Duties & ResponsibilitiesBudget PreparationParticipate in the formulation and development of the University Operating Budget and Five-Year Plan.Support the University budget process by creating budget templates and other documents used by University divisions to submit budget information.Prepare data files, divisional summaries, and briefing presentations regarding divisional and University operating budgets.Coordinate with senior University leadership to prepare the final Operating and Capital Budget and Five-Year Plan presentations for the Trustee Finance Committee.Capital Budget Review and AnalysisDevelop business plans for major capital projects in collaboration with the Johns Hopkins Facilities and Real Estate staff.Compile and analyze the capital plan for reasonableness based on historical trends.Financial ReportingAssist in the preparation of University quarterly reports for presentation to the University Trustee Finance Committee.Review and analyze the operating results of all assigned divisions.Budget & Financial AnalysisAnalyze budgetary and financial trends and performance of assigned University divisions.Prepare presentations and memoranda for senior leadership summarizing results of analyses.Lead AnalystAdvise the Senior Director of Budget on matters related to the University's Operating Budget.Assist the Senior Director of Budget in improving the budget planning and reporting processes.Knowledge, Skills & AbilitiesDemonstrated outstanding analytical skills.Demonstrated skills in quantitative financial and budget analyses.Well-developed written and verbal communication skills.Advanced technical experience in financial software.Minimum QualificationsBachelor's Degree required.A minimum of five years of progressively responsible budget and financial analysis experience is required.Preferred QualificationsA master's Degree in Finance, Business, Public Administration or related field is preferred.Experience in higher education is preferred.Classified Title: Budget OfficerRole/Level/Range: ATP/04/PEStarting Salary Range: Min $72,600 - Max $127,000 Annually (Commensurate with experience)Employee group: Full TimeSchedule: Monday-Friday; 8:30 am - 5:00 pmExempt Status: ExemptLocation: Hybrid/JH at KeswickDepartment name: University Budget OfficePersonnel area: University Administration
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Budget Officer
who will provide support for the University's operating and capital budgeting processes, the Trustee Quarterly Reporting process, as well as participate in other University budget, planning and financial analysis tasks and initiatives.General SummaryJohns Hopkins University has a $7 billion annual operating budget in addition to a $300 million annual capital budget. The University Budget Office manages the development, monitoring and analysis of the University's Operating and Capital Budgets and Five-Year Plans.Specific Duties & ResponsibilitiesBudget PreparationParticipate in the formulation and development of the University Operating Budget and Five-Year Plan.Support the University budget process by creating budget templates and other documents used by University divisions to submit budget information.Prepare data files, divisional summaries, and briefing presentations regarding divisional and University operating budgets.Coordinate with senior University leadership to prepare the final Operating and Capital Budget and Five-Year Plan presentations for the Trustee Finance Committee.Capital Budget Review and AnalysisDevelop business plans for major capital projects in collaboration with the Johns Hopkins Facilities and Real Estate staff.Compile and analyze the capital plan for reasonableness based on historical trends.Financial ReportingAssist in the preparation of University quarterly reports for presentation to the University Trustee Finance Committee.Review and analyze the operating results of all assigned divisions.Budget & Financial AnalysisAnalyze budgetary and financial trends and performance of assigned University divisions.Prepare presentations and memoranda for senior leadership summarizing results of analyses.Lead AnalystAdvise the Senior Director of Budget on matters related to the University's Operating Budget.Assist the Senior Director of Budget in improving the budget planning and reporting processes.Knowledge, Skills & AbilitiesDemonstrated outstanding analytical skills.Demonstrated skills in quantitative financial and budget analyses.Well-developed written and verbal communication skills.Advanced technical experience in financial software.Minimum QualificationsBachelor's Degree required.A minimum of five years of progressively responsible budget and financial analysis experience is required.Preferred QualificationsA master's Degree in Finance, Business, Public Administration or related field is preferred.Experience in higher education is preferred.Classified Title: Budget OfficerRole/Level/Range: ATP/04/PEStarting Salary Range: Min $72,600 - Max $127,000 Annually (Commensurate with experience)Employee group: Full TimeSchedule: Monday-Friday; 8:30 am - 5:00 pmExempt Status: ExemptLocation: Hybrid/JH at KeswickDepartment name: University Budget OfficePersonnel area: University Administration
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