Rutgers University

Senior Financial Analyst - Strategic Budget Modeling (SBM)

Rutgers University$108K — $166K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, economics, data analytics, statistics, or related field.
  • 5+ years of experience in financial planning and budgeting, including forecasting and variance analysis.
  • Advanced financial modeling, forecasting, and data-analysis skills, capable of developing complex multi-year models.
  • Proficiency in Microsoft Excel and enterprise financial systems, with a strong understanding of financial principles.
  • Excellent written and verbal communication skills, able to present complex financial data to diverse audiences.

Responsibilities

  • Advance Rutgers' Multi-Year Planning capability and maintain a functional ten-year operating outlook.
  • Develop long-range forecasts, reconciliations, scenario analyses, and leadership reporting.
  • Collaborate with the University Budget Office and functional partners to ensure accuracy of model assumptions.
  • Communicate analyses and findings to senior and executive leadership in an effective manner.
  • Manage the integrity of financial data across systems and ensure decision-ready outputs.

Benefits

  • Medical, prescription drug, and dental coverage.
  • Paid vacation, holidays, and various leave programs.
  • Competitive retirement benefits including defined contribution plans.
  • Employee and dependent educational benefits when applicable.
  • Life insurance coverage and employee discount programs.
Full Job Description
Position Details

Position Information

Recruitment/Posting Title
Senior Financial Analyst - Strategic Budget Modeling (SBM)

Job Category
Staff & Executive - Finance/Accounting/Purchasing

Department
UFA Financial Planning & Analy

Posting Summary

Rutgers, The State University of New Jersey is seeking a Senior Financial Analyst - Strategic Budget Modeling (SBM) for UFA Financial Planning & Analytics.

Among the key duties of the position are the following:
  • Plays a central role in advancing Rutgers' enterprise Multi-Year Planning capability and building and maintaining its fully functional ten-year operating outlook.
  • Develops long-range forecasts, reconciliations, scenario analyses, and leadership reporting.
  • Works across the University Budget Office, Chancellor-Led Units, and functional partners to ensure model assumptions and outputs are accurate, controlled, and decision-ready, and communicates analyses and findings to senior and/or executive leadership.


FLSA
Exempt

Grade
08

Salary Details

Minimum Salary
108670.000

Mid Range Salary
137547.000

Maximum Salary
166424.000

Offer Information

The final salary offer may be determined by several factors, including, but not limited to, the candidate's qualifications, experience, and expertise, and availability of department or grant funds to support the position. We also take into consideration market benchmarks, if and when appropriate, and internal equity to ensure fair compensation relative to the university's broader compensation structure. We are committed to offering competitive and flexible compensation packages to attract and retain top talent.

Benefits

Rutgers provides a comprehensive benefits package to eligible employees. The specific benefits vary based on the position and may include:
  • Medical, prescription drug, and dental coverage
  • Paid vacation, holidays, and various leave programs
  • Competitive retirement benefits, including defined contribution plans and voluntary tax-deferred savings options
  • Employee and dependent educational benefits (when applicable)
  • Life insurance coverage
  • Employee discount programs


Position Status
Full Time

Working Hours

Standard Hours
37.50

Daily Work Shift

Work Arrangement

Consistent with the current application of Rutgers Policy 60.3.22 or the applicable provisions of relevant collective negotiations agreements, this position may be eligible for a hybrid work arrangement. Flexible work arrangements are not permanent, subject to change or discontinuation, and contingent on the employee receiving approval in the FlexWork@RU Application System.

Union Description
Admin Assembly (MPSC)

Payroll Designation
PeopleSoft

Seniority Unit

Terms of Appointment
Staff - 12 month

Position Pension Eligibility
ABP

Qualifications

Minimum Education and Experience
  • Bachelor's degree in finance, accounting, economics, data analytics, statistics, or related field.
  • At least five (5) years of progressive experience that includes financial planning and budgeting; forecasting, trend, and variance analysis; institutional analytics; development and maintenance of complex financial models; and financial analysis supporting management decisions.


Certifications/Licenses

Required Knowledge, Skills, and Abilities
  • Advanced financial modeling, forecasting, and data-analysis skills, including the ability to develop, maintain, and test complex multi-year financial models.
  • Demonstrated ability to reconcile financial data, investigate and resolve variances across systems, data sources, and reporting outputs, and document conclusions.
  • Advanced proficiency in Microsoft Excel and experience working with enterprise financial, planning, or reporting systems.
  • Fundamental understanding of financial and accounting principles, including chart-of-accounts structures, revenue and expense classification, accrual concepts, the relationship between budgets and operating results, and the distinctions among operating, non-operating, capital, and cash activity.
  • Ability to trace how operational assumptions are reflected in institutional financial data.
  • Excellent written communication skills, including the ability to prepare executive-ready reports, presentations, narrative analyses, and clear, decision-oriented conclusions.
  • Excellent verbal and presentation skills, including the ability to present complex financial analysis to senior and executive leadership and explain it clearly to financial and non-financial audiences.
  • High attention to detail and disciplined documentation habits, including maintaining clear support for assumptions, calculations, reconciliations, decisions, and model changes.
  • Ability to manage multiple priorities, collaborate across organizational units, and deliver accurate, timely work under deadlines.


Preferred Qualifications
  • Experience in higher education finance, budgeting, institutional planning, or long-range forecasting.
  • Experience with Oracle EPM, Strategic Modeling, Planning, Smart View, or a comparable enterprise planning platform.
  • Experience developing scenario analyses and executive financial reporting.
  • Experience using Excel automation or macros, such as VBA, and/or scripting tools such as Groovy to build and maintain complex financial models and work with formula-based modeling logic.
  • Experience developing dashboards and management reporting using Tableau or comparable business intelligence tools.
  • Experience applying artificial intelligence, automation, or advanced analytics to improve financial modeling, analysis, reporting, or workflow design.


Equipment Utilized
  • Microsoft Excel, PowerPoint, Word, Oracle EPM Planning and Strategic Modeling, Oracle Smart View, Tableau, financial reporting systems, and standard office technology.


Physical Demands and Work Environment
  • Standard professional office environment with extended computer use and participation in virtual and in-person meetings.


Special Conditions
  • Occasional travel among Rutgers locations may be required.
  • This position may be eligible for a hybrid work arrangement, subject to approval and operational needs. A regular on-site presence of at least three (3) days per week is required, with additional on-site days as needed. Employees approved for a hybrid work arrangement must reside in NJ, NY, PA or DE and be within a commutable distance of the university.


Posting Details

Posting Number
26ST1636

Posting Open Date
08/21/2026

Special Instructions to Applicants

Regional Campus
Rutgers University-New Brunswick

Home Location Campus
Off Campus

City
Piscataway

State
NJ

Location Details

Pre-employment Screenings

All offers of employment are contingent upon successful completion of all pre-employment screenings.

Immunization Requirements
Under Policy 100.3.1 Immunization Policy for Covered Individuals, if employment will commence during Flu Season, Rutgers University may require certain prospective employees to provide proof that they are vaccinated against Seasonal Influenza for the current Flu Season, unless the University has granted the individual a medical or religious exemption. Additional infection control and safety policies may apply. Prospective employees should speak with their hiring manager to determine which policies apply to the role or position for which they are applying. Failure to provide proof of vaccination for any required vaccines or obtain a medical or religious exemption from the University will result in rescission of a candidate's offer of employment or disciplinary action up to and including termination.

About Rutgers University

Rutgers University is a public research university that offers undergraduate, graduate, and professional degree programs. The university has three main campuses in New Brunswick, Newark, and Camden, New Jersey, as well as several satellite locations. Rutgers University was founded in 1766 and is the eighth-oldest college in the United States. The university is known for its strong programs in the sciences, humanities, and social sciences, as well as its commitment to public service and community engagement. Rutgers University is a member of the Big Ten Conference and has a strong athletic program.
Learn more about Rutgers University
Size
13,000 employees
Industry

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