Sr. Budget Analyst

Posting Information

Posting Number: PG194473EP

Internal Recruitment:
No

Working Title:

Sr. Budget Analyst

Anticipated Hiring Range:
Commensurate with experience

Work Schedule:

Monday - Friday, 8am-5pm Flexible and Hybrid Schedule Available

Job Location:

Raleigh, North Carolina

Department:
Budget Office

The Division of Budget and Resource Management, an operating unit in the Office of Finance and Administration, is responsible for resource planning, financial and cost analysis, university budget preparation, monitoring, and control. The division's departments provide university executive leadership with budget, financial, and cost analyses for operational and decision-making purposes.

The Budget Office, a Budget and Resource Management department, is responsible for the development, oversight, and reporting of the university's operating budgets; budget administration, accounting, and cash management for capital improvement projects; development and maintenance of appropriated internal budget reporting; analysis of the multi-year financial plans, budgets, and recommended annual fee/charge increases of receipts supported organizations. In addition, the Budget Office also ensures that all financial and human resource systems development includes all budgetary and financial information required by the governing agencies.

The Budget Office is also responsible for interfacing with external financial organizations such as UNC General Administration, Office of State Budget and Management, Legislative Fiscal Research, and financial officers of other institutions within the UNC System.

As a Pack member,
you belong here
, and can enjoy exclusive perks designed to enhance your personal and professional well-being. As you consider this opportunity, we encourage you to review our Employee Value Proposition
and learn more about what makes NC State the best place to learn and work for everyone.

What we offer:

• Medical
  , Dental
  , and Vision
• Flexible Spending Account
• Retirement Programs
• Disability Plans
• Life Insurance
• Accident Plan
• Paid Time Off and Other Leave Programs
• 12 Holidays Each Year
• Tuition and Academic Assistance
• And so much more!

Attain Work-life balance with our Childcare benefits,
Wellness & Recreation Membership
, and Wellness Programs that aim to build a thriving wolfpack community.

Disclaimer:
Perks and Benefit eligibility is based on Part-Time or Full-Time Employment status. Eligibility and Employer Sponsored Plans can be found within each of the links offered.

The Senior Budget Analyst serves as a trusted advisor to university leadership, providing strategic guidance on multi-year budget planning for state-appropriated funds, appropriated receipts, F&A, student fees, and premium tuition. This role combines expert financial analysis, leadership, and collaboration to ensure resources are deployed effectively, supporting the university's mission and long-term priorities.

• Lead comprehensive multi-year budget planning and forecasting across all funding sources to support university decision-making.
• Analyze five-year budget plans, auxiliary budgets, and new funding requests, providing actionable recommendations for strategic investment and risk management.
• Prepare budget analysis for General Fund expansion requests and UNC System Office All-Funds Budget initiatives.
• Project future-year funding needs, including Enrollment Change Funding Formula calculations.
• Partner with units to identify budgetary risks and develop proactive solutions, ensuring sustainable financial management.

• Deliver executive-level budget analysis and reports that inform strategic resource allocation decisions.
• Interpret proposed and enacted budget legislation, State Budget Act provisions, and guidance from the UNC System Office and Office of State Budget and Management.
• Conduct ad-hoc analyses to address campus, system, and legislative requests, translating complex data into clear insights.
• Design and maintain data visualizations and dashboards that highlight trends, risks, and opportunities for leadership.
• Prepare…