University of Central Florida · 15 hours ago
Finance/Budget Analyst II
Greater Orlando
Full-time
Onsite
Entry, Mid Level
2+ years expThe University of Central Florida is Florida's premier engineering and technology university, known for its strong partnerships with industry leaders. The Finance/Budget Analyst will process financial transactions, prepare statements and reports, and monitor departmental accounts for compliance with regulations while coordinating with the Budget/Finance Director.
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Responsibilities
Develop an expenditure plan for the units and monitor on a monthly basis for variances for all funds except C&G and Overhead (F&A). This includes leveraging the FDM in Workday and additional Excel workbooks
Reviewing all HR activity to ensure that it is properly charged. This includes approving HR tasks in Workday, developing tracking workbooks, and making any necessary corrections
Managing Budget Authority for all funds except Overhead (F&A). This includes operating budgets with the appropriate activity, ledger, designation, period, or project
Budget amendments to make adjustments to budget authority or to address any significant variances
Manage faculty and student awards (e.g., startup, Reach for the Stars, Pegasus Professor) by leveraging FDM in Workday and Excel spreadsheets. This includes providing reports on a regular basis
Costing Allocations and Payroll Accounting adjustments to ensure payroll actuals and obligations are reported correctly in Workday
Providing financial reports on a monthly basis to the chair/director and leadership
Qualification
Required
Bachelor's degree and 2+ years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219(6)
Preferred
1+ year of experience using Workday or a similar ERP system
Higher education experience
Strong understanding of laws, regulations, and policies, with the ability to interpret and communicate complex information clearly
Collaborative team player who builds effective relationships across departments and conducts work ethically
Ability to use computer systems and software to manage data and generate reports
Skilled in engaging professionally with individuals at all levels of the organization
Capable of preparing reports, evaluating budgets, and analyzing program costs and benefits
Demonstrate critical thinking and financial analysis skills, with experience supporting leadership in resolving financial issues
Benefits
Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program
Paid time off, including annual and sick time off and paid holidays
Retirement savings options
Employee discounts, including tickets to many Orlando attractions
Education assistance
And more…For more benefits information, view the UCF Employee Benefits Guide.
Company
University of Central Florida
University of Central Florida is an American public research university in Orlando, Forida.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$5.08MKey Investors
The Duke Energy FoundationUS Department of EnergyNational Institutes of Health
2024-09-17Grant· $0.07M
2024-09-17Grant· $1.4M
2022-03-14Grant· $3.6M
Leadership Team
John Buckwalter
Provost and Executive Vice President for Academic Affairs
Issa Batarseh
Director, Florida Power Electronics Center
Recent News
2025-12-11
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