"Alerted.org

Posting Information

Posting Number2025566

Posting/Functional TitleBudget Analyst

University Pay Plan TitleBudget Analyst

LocationSan Marcos

DepartmentBudgeting and Financial Analysis

Recruitment TypeOpen Recruiting

Job TypeFull-Time

Funding SourcePermanent

Monthly Salary$4894 + commensurate with experience

Job CategoryExempt

Required Qualifications: Applicants must specifically address how they meet these required qualifications to meet the requirements of the position.

+ Excellent communication skills to include excellent written and verbal communication as well as strong interpersonal skills with a proven ability to collaborate effectively across departments to support decision makers.

+ Experience in creating visual aids such as flowcharts, diagrams, PowerPoint presentations, videos, and SOP documents.

+ Ability to manage competing priorities and meet deadlines in a fast-paced environment.

+ Basic understanding of budget development, forecasting, and financial planning.

+ Proficiency with Microsoft Office (especially Excel and PowerPoint).

Preferred Qualifications

+ 2+ years of experience in training, facilitation, or instructional design.

+ 3-5 years’ experience creating visual aids such as flowcharts, diagrams, PowerPoint presentations, videos, and SOP documents.

+ Experience training public sector employees on budgeting tasks.

+ Familiarity with learning management systems ( LMS ).

+ Familiarity with adult learning principles and blended learning approaches.

+ Strong organizational skills, attention to detail, systemic approach to organizing information, and ability to simplify complex processes.

+ Experience with SAP .

+ Experience in higher education budgeting processes and procedures.

+ Experience performing complex financial analysis, forecasts, and projections.

+ Experience working with enterprise resource planning ( ERP ) systems in either budgeting, finance, or human resource modules.

+ Bachelor’s and/or master’s degree in Business Administration or related field.

Job Description

TheBudget Analystwill report to theManager of Budgeting and Financial Analysisand provide support to other team members in theBudget Officeas well as theAssociate Vice President of Budget & Planning. This role involves performing daily operational budget tasks, delivering exceptional customer service to campus users by addressing budget-related inquiries, and serving as the primary trainer for budget-related matters. Additionally, the Budget Analyst will assist in developing training materials and process documentation.

We are seeking an enthusiasticand experienced trainerto join our team, helping empower staff with the skills to effectively monitor and manage their budgets. As we continue to explore a potential new ERP system and budget model, we are looking for someone witheffective communication skills, experience in creating training materials and process documents, and experience in course development for campus users. This position will also involve basic budget maintenance and forecasting, continued customer service, and supporting budget development initiatives.

Job Duties

Training:

+ Develop and deliver instructor-led and virtual training sessions on budget concepts.

+ Create training materials, manuals, and job aids using various media formats for existing training programs, budget development, potential new ERP system and changes contemplated with the strategic budget model redesign.

+ Customize training content based on audience needs (e.g., department managers, project leads, finance staff).

+ Explain budget cycles, terminology, and tools in an accessible and engaging manner.

+ Ensure consistency with university tone, voice, and style guidelines.

+ Track and report training metrics and outcomes.

+ Maintain knowledge of industry trends, training technologies, and best practices.

Process Documentation:

+ Collaborate with cross-functional teams and subject matter experts ( SME ) to gather information and ensure accurate representation of processes.

+ Document existing business processes, workflows, and standard operating procedures (SOPs) using visual tools and written procedures.

+ Maintain a central repository of documentation and ensure version control.

+ Collaborate with teams to keep documentation up-to-date and aligned with operational changes.

Budget Activities:

+ Assist budget staff across campus on a variety of issues including budget variances, HR actions as it relates to budgetary impacts, policy, procedure, and allowable usage of their funding.

+ Assist in preparation of the annual budget by updating the budget system, running queries, preparing spreadsheets and other documentation.

+ Prepare moderate to complex analysis of revenue forecast, financial reports, schedules, and overall university budget.

Additional Information to Applicants

+ This is not a remote work position.

+ If selected for an interview there will be a required presentation as part of the interview process.

Job Open Date06/20/2025

Job Close Date (posting closes at midnight)

Open Until FilledYes

Normal Work Days

Normal Work Hours Start8:00AM

Normal Work Hours End5:00PM

Posting NoticesYou will be required to electronically attach a resume., You will be required to electronically attach a cover letter., You will be required to electronically attach a list of references.

Legal and Required Notices

Texas State University is committed to a policy of non-discrimination and equal opportunity for all persons regardless of race, sex, color, religion, national origin or ancestry, age, marital status, disability, veteran status, or any other basis protected by federal or state law in employment, educational programs, and activities and admissions.

Employment with Texas State University is contingent upon the outcome of record checks and verifications including, but not limited to, criminal history, driving records, education records, employment verifications, reference checks, and employment eligibility verifications.

Why Choose Texas State University?

Join the Texas State Bobcat team and experience a career that offers more than just a job—it’s a path to a brighter future. As a Texas State employee, you’ll enjoy:

Exceptional Benefits:Comprehensive health insurance with 100% premium coverage for employees and 50% for dependents, starting on your first day.

Generous Time Off:Enjoy vacation, holidays, sick leave, and more to maintain a healthy work-life balance.

Wellness and Balance:Access a FREE wellness program, plus mother and family-friendly resources to support your personal well-being.

Professional Growth:Explore a wide range of training, development courses, certifications, and educational support programs.

Welcoming Campus:Become part of a vibrant Bobcat community with numerous social and professional networks.

Tuition Benefits:Take advantage of tuition support for yourself and for your dependent children, making higher education more accessible for your family.

Retirement Security:Secure your future with TRS pension, retirement plans, and voluntary savings options with strong employer contributions.

At Texas State University, you’re not just an employee—you’re a valued member of a thriving and beautiful campus community. Start your journey with us today.https://www.hr.txst.edu/benefits.html

Quick Linkhttps://jobs.hr.txstate.edu/postings/53186

Applicant Document