BudgetFiscal Manager at Montana State University

Duties And ResponsibilitiesProvide strategic financial leadership for the unit managing and advising millions in resources from multiple funding sources. Forecast plan and oversee the development of annual and long-range budgets including internal budget models revenue projections and expenditure plans. Work with unit heads to ensure compliance with the budget plan set forth at the start of the fiscal year and communicate variances for timely action. Analyze financial trends and service usage particularly in fee-based units to evaluate fiscal impacts and support data-informed decision-making. Collaborate with department directors FSS and HR partners to ensure alignment between staffing needs and financial resources including oversight of position budgeting. Deliver timely financial reporting and insights to department leaders to support operational activities strategic planning and accountability. Serve as a key liaison for the unit in central budget activities. Ensure compliance with MSU and Board of Regents ( BOR ) financial policies and procedures while continually improving financial processesPhysical DemandsTo perform this job successfully an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed above are representative of the knowledge skill and/or ability required.Required Experience:Manager Key Skills Forecasting,Microsoft Access,Microsoft Word,Military Experience,Pivot tables,Accounting,Microsoft Powerpoint,Microsoft Excel,Financial Analysis,Budgeting,DoD Experience,Financial Management Employment Type : Full-Time Experience: years Vacancy: 1