As the Assistant Budget Director, you will drive multi-year budget planning for all funding sources, providing insights and analysis to support executive decision-making and ensure alignment with the university’s strategic goals. This role is ideal for a proactive leader who can balance high-level financial strategy with technical expertise and impact the future of university funding and resource allocation.
Key Responsibilities include but aren’t limited to:
- Strategic Budget Planning: Lead the University Strategic Budget Initiative to manage and forecast multi-year budgets for all funding sources.
- Funding Analysis & Recommendations: Evaluate campus funding requests, prioritizing needs based on comprehensive analysis to advise university leadership on strategic funding decisions.
- Budget Requests: Assists in developing General Fund budget expansion requests leads the auxiliary budget development process and UNC System Office All-Funds Budget initiative.
- Legislative Compliance: Interprets proposed and enacted budget legislation, State Budget Act and UNC System Office (UNCSO) and Office of State Budget and Management (OSBM) official budget guidance.
- Tuition & Fee Coordination: Coordinates Campus Initiated Tuition and Student Fee Increase processes, preparing submissions for the Board of Trustees and UNC Board of Governors.
- Revenue Projection: Provide accurate future-year projections for Enrollment Change Funding Formula and tuition receipts.
- Technical Data Analysis: Utilize advanced data querying, transformation, and visualization to create budget dashboards and analyses for executive decision support.
- Leadership & Development: Supervise and develop a team of budget analysts, ensuring cross-training and optimal team resource allocation.
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Consultation & Support: Offer budget consultation and technical support to campus units, aiding in informed financial decisions.
This position offers the chance to grow your career while making a meaningful impact on NC State’s financial sustainability and supporting leadership with vital budget insights and recommendations. If you’re looking to shape NC State’s financial future and play a key role in resource allocation across the university, we encourage you to apply.
You Belong Here! At NC State, our goal is for all employees to reach their fullest potential at work. As you consider this opportunity, we encourage you to review our Employee Value Proposition (https://news.hr.ncsu.edu/you-belong-here/) and learn more about what makes NC State the best place to learn and work for everyone.