Manager, Budget Operations & Analysis

Job description

Join our community and experience Emerson College ! The Manager, Budget Operations & Analysis provides strategic fiscal oversight and establishes the financial reporting framework to the Technology, Media & Facilities division (composed of Information Technology, Media Technologies and Productions, WERS, Web & Digital Services, Facilities and Business Services). While individual departments manage their own daily operations, this role ensures institutional fiscal accountability by analyzing efficiencies, assessing financial impact, and directing the standardization of divisional budget management. ESSENTIAL JOB DUTIES: Financial Strategy & Budget Management: Manage the full budget cycle for the Technology, Media & Facilities division, including operational, capital, and special project funds ($67 million in FY 26, plus additional project budgets). Conduct historical and current analysis to guide the creation of future fiscal year budgets and ensure accurate projections using zero based budgeting. Analyze divisional finances across Information Technology, Media, Facilities, and Auxiliary functions to identify operational efficiencies and provide data-driven insights for long-term pl...