Finance Budget Analyst

Job Summary:

This Finance Budget Analyst position in the University of Colorado School of Medicine Dean's Office oversees the management, allocation, and financial analysis of a substantial ~$900M in funding allocated to departments, centers, and faculty across the School of Medicine.

This position requires a highly organized, detail-oriented, and analytical individual capable of complex data analytics, responsible for large-scale budgets, forecasting, and providing strategic financial recommendations to ensure effective and efficient use of resources.

This position also collaborates with the University of Colorado Central Services (Finance, Central Budget Planning and Campus Strategy, Foundation, Office of Grants and Contracts), CU Medicine Finance, as well as collaborating with all Department & Center Directors of Finance and Administration to build all-funds cross-divisional financial statements and financial strategic plans.

Key Responsibilities:

Data Analytics & Projections (40%)

• Provide guidance and serve as a dedicated subject matter expert on all Dean funding support. This includes Departments, Dean's Office initiatives, and strategic investments within the School of Medicine.

• Design, implement, and improve analytics systems, dashboards, and reporting tools to support strategic planning and operational excellence.

• Guide the collection, integration, and analysis of complex datasets to identify trends, forecast needs, and inform executive decision-making.

• Present data-driven recommendations and alternatives to senior leadership, translating complex analytics into actionable business strategies.

• Prepare forecasts and financial models to predict future funding requirements, departmental needs, and potential changes in revenue.

• Oversee the development, implementation, and monitoring of annual and multi-year budgets across various departments, centers, and faculty.

• Work with units to identify funding needs, set budgets, and adjust projections as necessary.

• Monitor and analyze variances between actual spending and budgeted amounts, identifying potential issues and recommending corrective actions.

• Monitor to ensure the accuracy of fiscal staff, project end dates, and project deficit resolution.

Database Alignment (20%)

• Collaborate with cross-functional teams-including finance, HR, operations, IT, and other Dean's Office units-to understand business requirements and ensure analytics reporting and solutions align with organizational needs.

• Work with the BI/Development team and School of Medicine-IT to enhance database capabilities, automate reporting, and ensure data security and compliance.

• Create and enhance key dashboarding, projections & financial reporting.

Financial Operations (20%)

• Manage the School of Medicine's long-term financial commitments by monitoring current and projected obligations against available assets, revenue forecasts, and financial models.

• Ensure that expenditures are within budget. Provide support for budget allocations and modifications throughout the year. Work with administrators on deficit resolution

• Manage commitment investment funding process collaboration and administration, including account code Set-up; Funding Source; Activity Code; budget-only account codes; Multi-year budget allocation

• Monitor and triage School of Medicine Business Affairs and Finance email boxes and work with the School of Medicine Dean's Office finance team to facilitate the needs of School of Medicine Departments, Centers, Divisions, and programs.

Operational Strategy (10%)

• Developing, providing strategic recommendations, and directing the implementation of fund flows, allowing for commitment investment tracking and optimized department reporting, ensuring compliance with policies and regulations.

• Ensure the proper allocation of investment fund dollars in alignment with strategic goals, funding sources, and funding agreements. Manage new requests, investments, and reinvestments of committed funding in alignment with strategic goals.

• Partner with key stakeholders as it relates to the Dean's Initiatives (process standardization, communications, reporting, decisions.

Customer Service (10%)

• Serve as the primary person for answering commitment investment funding questions and structure setup.

• Train and educate faculty and staff on budget procedures, financial reporting, and financial best practices.

• Partner, collaborate, and provide direction to internal and external stakeholders and partners on financial management, administration, and operations.

• Recommend and implement improvements to financial processes, tools, and systems to increase efficiency, accuracy, and transparency.

Work Location:

Hybrid - this role is eligible for a hybrid schedule of three (3) days per week on campus and as needed for in-person meetings.

Why Join Us:

The University of Colorado Anschutz Medical Campus is a public education, clinical and research facility serving 4,500 students and a world-class medical destination at the forefront of life-changing science, medicine, and healthcare. CU Anschutz offers more than 42 highly rated degree programs through 6 schools and colleges and receives over $500 million in research awards each year. We are the single largest health professions education provider in Colorado, awarding nearly 1,450 degrees annually. Powered by our award-winning faculty, renowned researchers, and a reputation for academic excellence, the CU Anschutz Medical Campus drives innovation from the classroom to the laboratory to the delivery of unparalleled patient care. Read CU Anschutz Quick Facts here.

Why work for the University?

We have AMAZING benefits and offer exceptional amounts of holiday, vacation, and sick leave! The University of Colorado offers an excellent benefits package including:

• Medical: Multiple plan options

• Dental: Multiple plan options

• Additional Insurance: Disability, Life, Vision

• Retirement 401(a) Plan: Employer contributes 10% of your gross pay

• Paid Time Off: Accruals over the year

• Vacation Days: 22/year (maximum accrual 352 hours)

• Sick Days: 15/year (unlimited maximum accrual)

• Holiday Days: 15/year

• Tuition Benefit: Employees have access to this benefit on all CU campuses

• ECO Pass: Reduced-rate RTD Bus and light rail service

There are many additional perks & programs with the CU Advantage.

Qualifications:

Minimum Qualifications:

• A bachelor's degree in business, business administration, finance, accounting, healthcare administration, public administration, or a directly related field from an accredited institution.

  • Substitution: A combination of education and closely related technical/professional experience may be substituted for the bachelor's degree on a year-for-year basis.

• A minimum of three (3) years of experience in data analytics, with a proven track record of extracting, cleaning, analyzing, interpreting, and visualizing data to support informed decision-making.

Applicants must meet minimum qualifications at the time of hire.

Preferred Qualifications:

• Four (4) or more years of experience in a financial role within a university or health care institution.

• Experience working in a higher education setting, preferably in a health science center.

• Experience using business intelligence reporting tools.

• Experience with data visualization tools, data mining, and data warehousing.

Conditions of Employment:

• Applicants must be legally authorized to work in the United States without requiring sponsorship. We are unable to provide work visa sponsorship or employment authorization for this position now or in the future.

Knowledge, Skills and Abilities:

• Knowledge of database structures and dashboard tools, with the ability to use business data to inform decisions.

• Strong skills in database management and Excel, with the ability to learn and apply additional analytics tools as needed.

• Advanced Excel skills, including the ability to build financial models and perform analyses using lookup and conditional functions.

• Background knowledge in statistics, data analysis, and business forecasting.

• Advanced proficiency with data visualization tools (e.g., Power BI, Tableau).

• Ability to interpret and transform raw data into meaningful insights that support business performance.

• Ability to develop allfund budgets and contribute strategically to improving budgeting processes.

• Extensive knowledge of budgeting, finance, and accounting practices within a highereducation environment.

• Ability to prepare, simplify, and present complex budget models.

• Ability to translate business objectives into financial planning documents and communicate financial concepts to both financial and non-financial audiences.

• Skill in technical writing, including drafting queries, reports, and data presentations.

• Knowledge of University and CU Medicine financial systems such as PeopleSoft Finance, AX, and MFin reporting.

• Ability to serve as a knowledgeable resource to colleagues on a wide range of financial matters.

• Ability to establish and maintain effective working relationships with employees at all levels of the institution.

• Strong customer service skills.

• Analytical skills and judgment to address significant issues and resolve complex problems.

• Ability to effectively participate in, lead, or manage collaborative working groups.

How to Apply:

For full consideration, please submit the following document(s):

1. A letter of interest describing relevant job experiences as they relate to listed job qualifications and interest in the position

2. Curriculum vitae / Resume

3. Three to five professional references, including name, address, phone number (mobile number if appropriate), and email address

Questions should be directed to: Nicholas Snively, Nicholas.Snively@CUAnschutz.edu

Screening of Applications Begins:

Immediately and continues until the position is filled. For best consideration, apply by 9/10/26

Anticipated Pay Range:

The starting salary range (or hiring range) for this position has been established as $67,950 to $91,054.

The above salary range (or hiring range) represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting. This position may be eligible for overtime compensation, depending on the level.

Your total compensation goes beyond the number on your paycheck. The University of Colorado provides generous leave, health plans, and retirement contributions that add to your bottom line.

Total Compensation Calculator

Equal Employment Opportunity Statement:

CU is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.

ADA Statement:

The University will provide reasonable accommodations to applicants with disabilities throughout the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the Human Resources ADA Coordinator at hr.adacoordinator@cuanschutz.edu.

Background Check Statement:

The University of Colorado Anschutz is dedicated to ensuring a safe and secure environment for our faculty, staff, students, and visitors. To assist in achieving that goal, we conduct background investigations for all prospective employees.

Vaccination Statement:

CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases. If you work, visit, or volunteer in healthcare facilities or clinics operated by our affiliated hospital or clinical partners or by CU Anschutz, you will be required to comply with the vaccination and medical surveillance policies of the facilities or clinics where you work, visit, or volunteer, respectively. In addition, if you work in certain research areas or perform certain safety-sensitive job duties, you must enroll in the occupational health medical surveillance program.