Resource Planning Analyst - HigherEdJobs

Institution:	Ohio University
Location:	Athens, OH
Category:	Admin - Business and Financial Services
Posted:	12/20/2012 (Reposted Job: Initially posted on 12/17/2012)
Application Due:	Open Until Filled
Type:	Full Time

The College of Arts and Sciences and the Office of Budget Planning and Analysis are seeking three Resource Planning Analysts. One position will be dedicated to the College of Arts & Sciences; the other positions will be imbedded within the Office of Budget Planning and Analysis and will be shared resources to all other Colleges.

These positions will provide financial and administrative support to Colleges by developing and maintaining strategic research capacity in areas of enrollment, personnel, planning and performance; assist with budget development, planning and analysis; and participate in the ongoing management of budgetary and fiscal operations.

Duties include:

• Compiles data and conducts moderately complex financial, institutional, and budgetary analyses such as revenue/expense analysis, program revenue (subsidy and tuition) generation, scholarship and fee waiver utilization, grant revenues and costs, endowment revenues, enrollment projections, faculty staffing models, student credit hour production, cost per square foot, debt costs, workforce analysis and planning, projections, budget variance projection to actuals.
• Develops and utilizes financial and reporting tools to integrate financial, budgetary, human resource and institutional research information and provide frameworks for evaluating options.
• Conducts forecasting, modeling, and provides trend analyses of historical information.
• Develops, monitors, and recommends changes in data collection methodologies. Works with unit to develop and implement performance metrics and dashboards. Ensures regulatory compliance of data collection methodologies.
• Conducts environmental scans to interpret the implications of external trends (labor market, economic climate, etc.) on short- and long-range strategic planning and decision making; identifies trends and developments in competitive markets and presents findings to the unit's senior leadership team.

Minimum Qualifications:

• Bachelor's degree in business, finance, or related field; or equivalent combination of post-secondary education and relevant experience.
• Five or more years of experience in conducting moderately complex financial or budgeting analysis, and forecasting.
• Experience in enterprise financial systems and an advanced level of proficiency in Microsoft Excel and Access.
• Demonstrated collaborative and teamwork abilities with ability to communicate complex analysis to diverse audiences.
• Ability to work independently and be self-motivated.
• Strategic thinking with the ability to anticipate situations, define problems and objectives, recognize alternatives, and formulate solutions.

Preferred Qualifications:

• Experience in higher education budgeting and finance; Master's degree in business, finance, or related field; and experience in project management.

Please complete the online application and attach required documents to be considered for the three resource planning analyst openings.

These positions will remain open until filled. For full consideration, please apply by January 13, 2013.

Application Information

More Information on Ohio University

Ohio University is committed to creating a respectful and inclusive educational and workplace environment. Ohio University is an equal access/equal opportunity and affirmative action employer with a strong commitment to building and maintaining a diverse workforce. Women, persons of color, persons with disabilities, and veterans are encouraged to apply.

Source: http://www.higheredjobs.com/details.cfm?JobCode=175704543

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