Budget Manager

Oregon Health & Science University Foundation

. Manage, plan, monitor and support the OHSU annual budget process .

Posted 9/23/2026full-timeRemote • United StatesMid-LevelSenior💰 $93,392 - $149,157 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budget management, and reporting, with a strong ability to mentor and support finance staff. Proficient in utilizing financial software and tools to prepare comprehensive financial reports and forecasts.

Highest-signal resume keywords

Financial AnalysisBudget ManagementMentoringOracle AIS ExperienceCognos TM1 Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget Data ProcessingP&L DevelopmentVariance AnalysisCost-Benefit AnalysisFinancial ForecastingReconciliation ProcessesFinancial ReportingExpenditure ManagementRisk AnalysisProject Financial Tracking

Soft Skills

Effective CommunicationOrganizational SkillsCoachingPrioritizationCollaboration

Tools & Technologies

ExcelOracleAccessPowerPointCognos TM1Business Intelligence Tools

Certifications & Qualifications

Bachelor’s DegreeMaster of Business AdministrationCertified Public Accountant (CPA)

Industry Keywords

OHSU Policies and ProceduresCentral FundingAllocationsState FundingFinancial Goals

Tech Stack

Tools & technologies

CognosOracle

About the role

Key responsibilities & impact

Manage, plan, monitor and support the OHSU annual budget process
Provide financial support for collecting and processing budget data across Research, Education and Central Research & Academic business lines
Develop and maintain P&Ls, Budget Status reports and instructional-level reports
Manage monthly variance analysis, reporting and reconciliation processes
Balance and reconcile accounts for Academic units
Present financial information, findings, analysis and recommendations to executives, directors, administrators and other end users
Validate and enter budget data aligned with approved budgets
Prepare operating budgets, financial forecasts, scenarios and projections
Track department commitments, expenses and financial goals
Mentor and support education financial employees and Research & Education finance staff
Prepare monthly financial reports and recommendations for mitigating negative trends
Prepare cost-benefit analyses, risk analyses, new program pro formas and special financial reports
Approve requisitions, journal entries and expenditure requests and verify expense budgeting
Manage expenditures and tracking for special projects and initiative funds
Collaborate with Finance Officers, Directors, Administrators and others to define and allocate strategic resources
Provide oral and written financial advice and recommendations
Maintain confidentiality of sensitive information

Requirements

What you’ll need

Bachelor’s degree and 18 hours of accounting and/or finance courses from an accredited college or university
At least six years’ experience in financial/budget/payroll analysis
At least one year of supervisor or management experience
Master of Business Administration or Finance or Certified Public Accountant (CPA) may substitute for 2 years of experience
Highly proficient with computers, including database and spreadsheet applications
Proficient with Windows and PC applications including Excel, Oracle, Access, Word and PowerPoint
Ability to mentor and coach a work unit
Ability to organize resources, people and activities and achieve project and function goals
Ability to prioritize and coordinate multiple projects without constant supervision
Effective communication with all organizational levels
Ability to perform job duties with or without accommodation
Preferred: at least one year of Oracle AIS experience
Preferred: at least one year of experience using Cognos TM1
Preferred: experience using business intelligence tools
Preferred: experience in central funding, allocations and state funding
Preferred: familiarity with OHSU Policies and Procedures