Villanova University
Budget Analyst
🇺🇸 Villanova, PA
🕑 Full-Time
💰 $64K - $80K
💻 Finance
🗓️ September 3rd, 2025
Edtech.com's Summary
- Assist with developing and administering annual operating and capital budgets, including consolidated budgets and salary budgets.
- Maintain and enhance budgeting systems, including Banner Finance and Budget Development modules.
- Manage position control system within Banner Human Resources module, coordinating with departments and HR.
- Support financial forecasting, projections, and variance analysis throughout the fiscal year.
- Perform ad-hoc financial analyses such as academic carryforward balances, headcount reports, enrollment projections, and cost allocations.
- Prepare presentations and reports for the Board of Trustees, Executive Council, Budget Committee, and other leadership groups.
- Required skills include advanced Microsoft Excel, experience with enterprise financial systems, and strong problem-solving and communication abilities.
- Minimum qualifications: BS in Accounting, Finance, or related field; 2-4 years relevant experience preferably in higher education or nonprofit; knowledge of GAAP for not-for-profit higher education.
- Preferred qualifications: CPA or MBA and experience with Ellucian Banner, Oracle EPM, and financial reporting tools like Cognos, Argos, or Snowflake.
- Salary range: $64,000 to $80,000, dependent on qualifications and departmental budget; exempt staff position within Office of VP for Finance and CFO.
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