Budget Director

Budget Director

New Orleans, LA, US

Dillard University is seeking a strategic, analytical, and results-driven Budget Director to lead the University’s budgeting, forecasting, and financial planning functions. As a key member of the Office of Business and Finance, this role ensures the development, implementation, and oversight of a comprehensive university-wide budgeting process that supports institutional strategy, financial sustainability, and operational excellence.

The Budget Director applies advanced accounting and financial management principles to analyze historical and current financial operations, forecast revenues and expenditures, and guide leadership in strategic decision-making. This role serves as a trusted advisor to executive leadership, ensuring effective resource allocation, fiscal discipline, and compliance with institutional policies and regulatory requirements.

• Lead the development, coordination, and execution of the University’s annual operating and capital budgets.
• Partner with academic and administrative units to prepare, review, and finalize budget submissions.
• Develop and enforce budgeting policies, procedures, and internal controls to ensure fiscal discipline.
• Maintain and enhance automated budgeting systems to ensure accuracy, transparency, and efficiency.
• Monitor budget-to-actual performance and ensure expenditures are properly recorded and controlled.
• Perform detailed financial analysis, including variance analysis, trend identification, and forecasting.
• Analyze past and present financial data to project future revenues, expenditures, and financial position.
• Provide actionable insights and recommendations to improve financial performance and sustainability.
• Prepare routine and ad hoc financial reports for senior leadership and stakeholders.

• Collaborate with the VP for Business and Finance/CFO and senior leadership on strategic financial planning initiatives.
• Advise leadership on resource utilization, cost containment strategies, and financial assumptions.
• Support long‑term financial planning, including multi‑year forecasts and scenario modeling.
• Assist in institutional decision‑making related to investments, programs, and operational priorities.

• Ensure compliance with GAAP, FASB, and applicable federal and state regulations in all budgeting, forecasting, and financial reporting activities.
• Monitor and support compliance with all bond covenants, debt agreements, and related financial and budgeting reporting requirements, including tracking key financial ratios and reserve requirements.
• Support preparation and review of financial reports, including annual and quarterly reports.
• Strengthen internal controls and ensure adherence to institutional financial policies and procedures.
• Coordinate with auditors and provide necessary documentation for audits and reviews.

• Develop and implement cost control measures and efficiency initiatives.
• Analyze operational performance and recommend improvements in cost management and resource allocation.
• Assist in financial performance evaluation, asset management, and institutional efficiency initiatives.

• Oversee budgeting systems and recommend enhancements or new technologies.
• Lead implementation, optimization, and training for financial and budgeting systems (e.g., Jenzabar).
• Identify opportunities for automation, improved workflows, and data‑driven decision‑making.

• Provide leadership, supervision, and professional development to Budget Office staff.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Support cross‑functional collaboration across Finance, Accounting, and campus departments.

• Perform special projects, analyses, and other duties as assigned by the VP for Business and Finance/CFO.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of five (5) years of progressively responsible…