The Senior Budget Analyst provides leadership with all phases of budget services, including budget preparation, formulation, presentation, execution, and financial management policy.
Performs technical calculations and analysis to prepare all parts of the annual budget submission including developing revenue and expenditure assumptions, cash-flow projections for all campus activities and self-supporting and/or fee funded activities.
Maintains accurate accounting records and analyzes funds to identify possible trends which may result in surplus or shortfall.
Supports monthly budget v actual variance analysis as well as regularly updates intra-year revenue and expense forecasts.
Prepares reports, forms, and schedules in response to requests for information from legislative analyst, state agencies, and higher education institutions.
Partners with Chief Budget Officer in financial analysis that supports strategic initiatives and in response to inquiries from College leadership.
This position reports to the Chief Budget Officer.
Internal Number: 2021-049
About Baltimore City Community College
As the only community college in Baltimore City, and the only State-sponsored community college in Maryland, we enroll more Baltimore City residents than any other college or university in the state. For over 70 years, the College has served as a gateway to higher education. With its broad range of degree and certificate programs, affordable tuition, and extensive outreach, BCCC offers educational opportunities at all levels to the citizens of Baltimore City, the State of Maryland, and other countries.