Assistant Vice President - Strategic Budget Modeling

🇺🇸 Hybrid - Piscataway, NJ 🕑 Full-Time 💰 $165K - $253K 💻 Finance 🗓️ April 23rd, 2026

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Edtech.com's Summary

Rutgers University is hiring an Assistant Vice President - Strategic Budget Modeling. This role leads enterprise-wide multi-year forecasting, scenario planning, and strategic budget modeling functions, overseeing a team that provides advanced financial insights and supports the university's long-term fiscal sustainability goals using Oracle EPM tools and collaborative analytics.

Highlights

Lead design, enhancement, and governance of multi-year forecasting models for university revenues and expenses.
Develop institution-wide budget and finance forecasting methodologies and scenario frameworks.
Produce what-if and sensitivity analyses to inform leadership decisions.
Lead advanced budget analytics and prepare executive presentations for senior university leadership.
Serve as lead expert and steward of Oracle EPM for Multi-Year Strategic Modeling.
Supervise and develop a team of Strategic Budgeting Analysts and foster a culture of innovation and professional development.
Conduct cross-functional strategic projects and provide research on institutional opportunities and risks.
Require expertise in financial planning, forecasting, strategic budgeting, and advanced modeling, with strong skills in Excel, BI tools (Tableau/Power BI), and large data sets.
Preferred qualifications include a master's degree, experience with Oracle EPM Cloud, ERP integrations, predictive analytics, and knowledge of tuition revenue estimation and activity-based costing.
Salary range from $165,269 to $253,104 with comprehensive benefits and a standard 37.5-hour workweek.