The Senior Budget Analyst (Sr. Budget Analyst) uses advanced professional concepts and organizational objectives to resolve complex issues in creative and effective ways. Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques, and evaluation criteria for obtaining results. Contacts are both internal and external to the department at all levels.
Reporting to the Assistant Dean for Finance in the School of Nursing's Dean's Office, the Sr. Budget Analyst works with the Assistant Dean to develop the annual budgets and manage the operating forecasts for the Dean's Office, four academic departments, and one ORU. The budget includes: State appropriations, clinical revenues, student tuition and fees, contracts and grants, gifts and endowment income, and recharge revenues.
The Sr. Budget Analyst develops new models and prepares recommendations for financial plans, resource allocation, and assessments; maintains all records of commitments to and from the Dean; and plays a critical role in decision support through financial reporting, analysis, and record keeping.
Other responsibilities include:
the annual preparation and submission of the budget and fee proposal to University of California Office of the President (UCOP) for the self-supporting graduate degree programs;
managing the faculty Full Time Employee (FTE) budget, including the faculty salary provision pool;
the annual preparation and submission of the Regents Tables to UCOP;
serving as a resource to program leadership, organizing and leading meetings with program managers and directors;
serving as the subject matter expert to the campus budget tool.
Internal Number: 3152671
About University of California, San Francisco
The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and high-quality patient care. It is the only UC campus in the 10-campus system dedicated exclusively to the health sciences.