Assistant Vice President - Strategic Budget Modeling

🇺🇸 Hybrid - Piscataway, NJ 🕑 Full-Time 💰 $165K - $253K 💻 Other 🗓️ April 27th, 2026

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Edtech.com's Summary

Rutgers University is hiring an Assistant Vice President - Strategic Budget Modeling. This role leads the university's enterprise-wide multi-year forecasting, scenario planning, and strategic budget modeling, designing advanced forecasting frameworks and overseeing a high-performing team. The position also manages the Oracle EPM system to enhance forecasting literacy and supports strategic financial decision-making aligned with the university's fiscal sustainability goals.

Highlights

Lead design, enhancement, and governance of multi-year forecasting models covering all university revenues and expenses.
Develop institution-wide forecasting methodologies, assumptions, and scenario frameworks collaboratively.
Conduct "what-if" and sensitivity analyses to inform leadership decisions.
Supervise two Strategic Budgeting Analysts and lead the Budget Analytics & Strategic Modeling team.
Serve as lead expert for Oracle EPM Multi-Year Strategic Modeling and drive campus-wide adoption and training.
Produce executive-ready decision memos and presentations for senior leadership and governing boards.
Require a Bachelor's degree in finance, economics, data analytics, statistics, public policy, or related field and at least 8 years of progressive experience in financial planning and forecasting; higher education experience preferred.
Advanced proficiency in Excel, BI tools (Tableau/Power BI), and experience with large administrative data sets.
Preferred experience includes Oracle EPM Cloud, rolling forecasts, predictive analytics, enrollment and financial aid analytics, and activity-based costing methodologies.
Salary range: $165,269 to $253,104; full-time exempt position with comprehensive benefits.