Senior Budget Analyst CSULB
Overview
Lead budget analysis and financial forecasting for California State University Long Beach. Own revenue projections drive strategic decisions. Collaborate with cross‑unit teams to shape campus operating budgets. Differentiate by delivering data‑driven insights that accelerate campus growth.
What You'll Do11
- 1Build revenue projections and analyze all fund sources serving over 42,000 students
- 2Conduct scenario‑based forecasting using trend analysis and what‑if modeling
- 3Prepare campus operating budget and non‑general fund submissions for Chancellor’s Office
- 4Support GAAP audit processes and recommend chart of accounts improvements
- 5Publish annual Internal Budget Document with detailed financial schedules
- 6Lead budget administration tasks for Foundation Lottery Parking Housing Student Health Center CPaCE units
- 7Maintain financial systems PeopleSoft and HR platforms for accurate reporting
- 8Develop dashboards translating complex data into actionable insights for executives
- 9Partner with institutional research to align financial strategies with enrollment trends
- 10Ensure compliance with university policies and California regulations
- 11Mentor junior analysts and foster a culture of fiscal responsibility
Requirements11
- 15+ years building ETL pipelines with Spark and Airflow
- 2Bachelor’s degree in Finance Accounting or related field
- 3Proficient in PeopleSoft Financials and advanced Excel modeling
- 4Expertise in trend analysis statistical modeling and scenario forecasting
- 5Understanding of CSU‑FIRMS reporting and State Controller processes
- 6Strong communication skills for cross‑functional collaboration
- 7Ability to manage multiple priorities and deliver accurate forecasts under deadline pressure
- 8Experience with budgeting in higher education or public sector environments
- 9Commitment to diversity and inclusive campus community engagement
- 10Background check clearance required prior to appointment
- 11Demonstrated ability to translate financial data into strategic recommendations
Salary Insight
$92 - $104k per year
Location
Required Skills
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