Description | Pct. of Time |
Assists in all phases of preparing and estimating future revenues and expenditures for multi-year / all-funds budget plan. | 20% |
Assists in configuration of new financial models and maintains existing models. | 20% |
Reviews/evaluates/supports creation of divisional multi-year budget plans. | 10% |
Provides comprehensive analyses and reports on a periodic or ad-hoc basis and provides continuous enhancement to management reporting. | 10% |
Researches higher education trends/challenges and provides statistical analyses. | 10% |
Updates and maintains planning and budgeting software system used for budgeting and financial modeling. | 10% |
Serves as central budget administrator for various academic and/or institutional divisions and works with all levels of management to resolve budget matters. | 10% |
Updates and maintains user security and access in financial modeling software system as well as creating and modifying the workflow application within it. | 5% |
Conducts budget preparation training and other financial related presentations. | 5% |
Total | 100% |
Requirement/Condition | Frequency |
Work performed in a normal office environment. | Constant |
Work performed in an environment requiring exposure to weather extremes. | Never |
Work performed in an environment requiring exposure to fumes, odors and noise. | Never |
Requirement/Condition | Frequency |
Physical effort with some handling of light weight such as supplies or materials (0 to 15 lbs). | Constant |
Physical efforts including standing, lifting and carrying light to moderately heavy materials or equipment. (15 to 50 lbs). | Occasional |
Physical effort such as pushing, pulling, bending, lifting, and carrying heavy objects (50 + lbs). | Never |
Requirement/Condition | Frequency |
Demands require close visual attention. | Constant |
Demands require prolonged mental concentration. | Occasional |
Requirement/Condition | Frequency |
Exposure to hazards that may result in some injury, lost time, or threat to one's personal health. | Never |
Exposure to job hazards that may result in injury, lost time, total disability or death. | Never |