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Budget and Financial Planning Lead

University Missouri St.Louis • St. Louis, MO, US • published 2026-09-29 08:55:30.920711

Description

Hiring Department Finance \& Administration Div Job Description JOB SUMMARY The Budget and Financial Planning Lead supports the University’s financial operations by ensuring the accuracy, integrity, and timely maintenance of budget and position\-management data across institutional systems. This position prepares financial analyses, projections, forecasts, and decision\-support models that inform resource planning and campus financial strategies. The role serves as a key liaison between the Office of Accounting and Financial Planning, academic and administrative units, and University of Missouri System partners, providing technical and transactional support related to budget adjustments, personnel funding, reporting, and budgeting systems. PRIMARY RESPONSIBILITIES Financial Planning, Analysis, and Reporting – 25% Prepare financial forecasts, quarterly projections, long\-range planning models, full\-costing analyses, and management reports to support institutional planning and decision\-making. Analyze financial trends, funding allocations, and budget variances, providing data\-driven recommendations and insights to leadership and campus stakeholders. Develop and maintain financial ...

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