Senior Budget Decision Support Analyst
Rosenberg, TX 
Share
Posted 1 month ago
Job Description

Are you someone who strives for excellence, values accountability, provides the best service, all while reflecting unwavering integrity? Our talented team members across the state follow the behaviors, beliefs and outcomes of these core values to ensure that our vision is met. If you're ready to join the TSTC family and make great memories please complete our application process.

Job DescriptionThis role focuses on providing analytical support and financial reporting statewide, with an emphasis on data integrity. The role Provides professional level budget forecasting, reporting and analyses associated with the planning, development and maintenance of the College's operating budget. It will also serve as a subject matter expert and performs complex work assignments and problem resolution to support business decisions as it relates to our budget model. They will be responsible for maintaining and supporting budget, planning and performance reporting and providing advanced analysis techniques to support the preparation of statewide and divisional operating budgets and long-range planning.

Employee will demonstrate TSTC Core values of Excellence, Accountability, Service and Integrity with internal and external stakeholders, customers, students and members of the community.
Assists in the coordination and implementation of new technology
and/or technology enhancements related to the budget development
system(s). Assists in the development and delivery of training materials
as appropriate to explain system requirements to departmental users.
Provides technical support for budget development, reporting and
budget variance process. Prepares and guides team on recurring or ad
hoc financial management reports and data retrieval for analyses.
Develops and designs financial models to support budget and planning
(i.e. revenue analysis, financial planning and consolidation, project planning, forecasting models, etc)
Prepares and updates forecast which includes updating the revenue
model or internally generated forecast for revenue and expense reviews.
Analyzes data to ensure accurate reporting and integrity of the Financial
and HR data as it relates to budget and planning systems and processes.
Assists in the analysis and preparation of annual budget documents and
provides technical expertise regarding the institution's electronic budget
system.
Performs special studies, research and analysis of financial issues providing recommendations for courses of action as requested.
Performs Additional duties as assigned

Education Bachelor's degree in Business
Administration, Finance, Accounting, or
Business Information Systems or related
fields.
Knowledge / Skills / Abilities * Strong knowledge of the principle and
theories of finance, accounting or other
related fields and disciplines as demonstrated
from relevant positions.
* Knowledge of or ability to learn how to
effectively use Business Intelligence reporting
tools and forecast modeling tools to support
budget, planning and forecast activities.
Proven ability to work well in team setting
Proven ability to be a self-starter/independent
worker.
* Proficient with Workday, Adaptive, Microsoft Office and
functionalities of financial accounting and
reporting systems. Ability to use query and
reporting tools.
* Excellent verbal and written communications
and ability to multi-task within a team oriented
environment.
* Excellent organization skills in identifying
and prioritizing work activities.
* Exceptional problem solving and analytical
skills.
* Attention to detail and ability to deliver high
quality work. Ability to handle multiple
assignments of various durations.

Equal Opportunity Employer

Texas State Technical College (TSTC), as an equal opportunity/affirmative action employer, complies with all applicable federal and state laws regarding nondiscrimination and affirmative action. TSTC is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, or veteran status in employment, educational programs and activities, and admissions.

Employment Eligibility Verification

If hired, you will be required to complete the federal Employment Eligibility Verification I-9 form. You will be required to present acceptable and original documents to prove your identity and authorization to work in the United States. Documents need to be presented no later than the third day of employment. Failure to do so will result in loss of employment at TSTC.

Background Checks

A criminal history background check will be required for the finalist(s) under consideration for this position.


All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex,  national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal law.


 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
Open
Email this Job to Yourself or a Friend
Indicates required fields