Budget Manager

Job Description

The Budget Manager is responsible for leading the development, monitoring, and analysis of Ursinus College's annual operating and capital budgets, multi-year financial forecasts, and related reporting. This position partners with academic and administrative leaders to ensure that budgetary decisions align with institutional priorities, support financial sustainability, and comply with College policies. The Budget Manager serves as a key resource for budget planning, training, and analysis, and plays a pivotal role in improving the College's budgeting processes through the use of data and technology.

Key Responsibilities

Budget Development & Forecasting

• Lead the preparation of the College's annual operating and capital budgets, ensuring alignment with strategic priorities.
• Develop and maintain multi-year financial projections and scenario models to support long-range planning.
• Coordinate with departments to collect, review, and consolidate budget requests.
• Analyze revenue and expenditure trends to inform recommendations for budget adjustments.

Budget Monitoring & Reporting

Process & System Improvement

Training & Collaboration

Qualifications

Education & Experience :

Knowledge, Skills, & Abilities :

Competencies and Attributes :

About Us

Equal Employment Opportunity Statement

Ursinus College is a selective, independent, co-educational, residential liberal arts college of approximately 1500 students located about 25 miles northwest of center city Philadelphia. With a diverse community of students, it is an expectation of all faculty to contribute to the inclusion, engagement, and success of all students. Ursinus is an EO / AA employer. Ursinus College does not discriminate on grounds of race, color, national origin, gender, sexual orientation, gender identity or expression, religion, age, creed, ancestry, veteran status, marital status, disability, or other classification protected by applicable law in the administration of any of its educational programs or activities or with respect to employment.