Budget & Financial Data Analyst

Department: Fiscal Services Classification: Financial Svcs Specialist 1 Job Category: Classified Staff Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax, VA Workplace Type: Hybrid Eligible Sponsorship Eligibility: Not eligible for visa sponsorship Pay Band: 04 Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial Background Check: Yes About the Department: Provide fiscal services to the university, promoting financial best practices, forming strategic partnerships, establishing efficient systems, and pursuing continuous improvement. Create and maintain a sustainable financial framework and strong internal controls to promote sound fiscal management, careful stewardship of university resources, and accountability. Foster innovation to support Mason’s overall mission by employing new methods to deliver financial services and collaborating on process improvements and new initiatives. Provide accurate and timely financial data to ensure comprehensive reporting, compliance, and analysis to enable strategic decision-making. About the Position: This position reports the Manager of Data Analytics by providing support for multiple business processes including budget model development, forecasting models/methodologies, and report development. Responsibilities: Financial Modeling, Analysis & Reporting Supports the development of strategic financial modeling for budget development, and forecasting, financial analysis, data validation and report creation; Performs financial analyses for forecasting, trend analysis and variance analysis. Assists in the design and development of financial dashboards that include key performance indicators; Ensures the integrity of budget data through continuous monitoring, identifying and proposing changes to business processes and data structure to enhance reporting, performing analysis to troubleshoot and resolve data issues, and maintaining appropriate documentation and version control of key reports/analyses supporting submissions to leadership, board of visitors, and the Commonwealth; and Provides training on budgeting/forecasting analytical tools and models as well as underlying data or calculations. Performs other related duties as assigned Required Qualifications: Bachelor’s degree in related field or the equivalent combination of education and experience; Demonstrated professional experience in data analysis, accounting, budget or finance operations in a large complex organization (typically two or more years); or longer tenure with increased responsibility in a smaller organization; Accounting training/experience, such as reconciliation, reporting, budget management; Experience with ERP accounting and/or budget systems and reporting tools; Proficiency with Microsoft Word, Excel, Power Point; and Exhibit good analytical, research, technical, and presentation (oral/written) skills. Preferred Qualifications: Master’s degree in related field; Experience in higher ed institution, public governmental institution, or other large complex organization; Experience with Ellucian Banner, MicroStrategy, SQL; Knowledge or Commonwealth budget practices/fund accounting; and Knowledge of Higher Education budgeting best practices. Posting Open Date: August 26, 2026 For Full Consideration, Apply by: September 9, 2026 Open Until Filled: Yes #J-18808-Ljbffr Cooperative Education