Assistant Vice President - Strategic Budget Modeling

🇺🇸 Hybrid - Piscataway, NJ 🕑 Full-Time 💰 $165K - $253K 💻 Finance 🗓️ April 24th, 2026

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Edtech.com's Summary

Rutgers University is hiring an Assistant Vice President - Strategic Budget Modeling. The role leads enterprise-wide multi-year forecasting, scenario planning, and strategic budget modeling, overseeing advanced financial forecasting frameworks and a team responsible for the university's strategic financial insights. The Assistant Vice President partners with senior leadership to align forecasting models with institutional priorities and manages the university's Oracle EPM Strategic Modeling tool.

Highlights

Leads design, enhancement, and governance of multi-year forecasting models covering all university revenues and expenses.
Develops institution-wide forecasting methodologies and scenario frameworks with clear documentation and collaboration with subject matter experts.
Produces "what-if" and sensitivity analyses, offering actionable recommendations for leadership.
Conducts advanced analytics assessing financial performance, program margins, and long-term risks.
Prepares executive materials for the Chief Budget Officer, CFO, President's Office, and governing boards.
Serves as lead expert and steward for Oracle EPM Cloud Strategic Modeling tools, advancing university-wide adoption and literacy.
Supervises and develops a team of Strategic Budgeting Analysts, promoting a service-oriented culture and professional growth.
Requires advanced Excel, BI tools (Tableau/Power BI), and experience with large data sets, plus proven leadership and communication skills.
Minimum qualifications include a bachelor's degree in finance, economics, analytics, or related field and at least 8 years of progressive experience in financial planning or institutional analytics.
Salary range from $165,269 to $253,104, with a comprehensive benefits package including medical, retirement, and educational benefits.