Budget Director jobs in Santa Barbara, CA

Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)

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Budget Analyst
  • University of California, Santa Barbara
  • Santa Barbara, CA FULL_TIME
  • Payroll Title: FINANCIAL ANL 2

    Job Code: 7708

    Job Open Date:
    5/26/2023

    Application Review Begins: 6/13/2023

    Department Code (Name): CENT (Resh-Central Services)

    Percentage of Time:
    100%

    Union Code (Name):
    99- Non Represented

    Employee Class (Appointment Type):
    Staff: Career

    FLSA Status:
    Non-Exempt

    Salary Grade:
    PSS/20

    Hiring/Budgeted Hourly Range: $28.74/hour - $40.66/hour Salary offers are determined based on final candidate qualifications and experience; the budget for the position; and the application of fair, equitable, and consistent pay practices at the University.

    Work Location: De La Guerra 1501

    Working Days and Hours Mon-Fri, 8:00am-5:00pm

    Benefits Eligibility Full Benefits

    Type of Remote or Hybrid Work Arrangement, if applicable Hybrid

    Special Instructions
    For full consideration, please include a resume and a cover letter as part of your application.

    Department Profile (Specific Information about Department/Program)

    Housing, Dining & Auxiliary Enterprises (HDAE) houses 10,000 students, faculty and family residents on campus, provides support services for 9,300 students residing in the communities adjacent to the campus, serves 21,000 customers daily in its retail and board dining programs, manages the UCSB Campus Store and University Center, hosts 150,000 guests annually for conferences and meetings, manages a major events center (Events Center), and oversees the administration of transportation, parking and fleet services. Additional responsibilities in the HDAE portfolio include Administrative & Residential Information Technology (ARIT) and The Club & Guest House. HDAE employs 600 full-time employees and 1,800 student employees. HDAE maintains a physical plant of more than 3 million square feet of buildings and 250 acres of grounds and landscaping.

    Benefits of Belonging

    Working at UC means being part of this vibrant institution that shines a light on what is possible. People make UC great, and UC recognizes your contributions by making this a great place to work. Excellent retirement and health are just one of the rewards. Learn more about the benefits of working at UC

    Brief Summary of Job Duties

    Under the general supervision of the Assistant Director, HDAE Budget & Financial Planning, the incumbent is responsible for the preparation of financial models and forecasts, and the development of business intelligence and other decision-support tools to assist decision-making by leadership in Housing, Dining & Auxiliary Enterprises. This includes independent research and analysis of key financial performance indicators and metrics, multiple scenario data modeling, and concise written and verbal presentation of findings. The position also plays an important role in support of other functions within the office of HDAE Budget & Planning. The incumbent possesses an understanding of the principles of budgeting, finance, and accounting with strong skills in data analysis and modeling. The ideal candidate would also be experienced in database queries (e.g. SQL, Tableau, Hyperion, Microsoft's Power BI, or other Business Intelligence tools).


    Required Qualifications
    • Bachelor's degree in related area and / or equivalent experience / training
    • A minimum of five (5 ) years of complex financial analysis experience required.
    • Working knowledge of finance policies, practices, and systems.
    • Ability to gather reasonably retrievable information to organize, and perform basic financial analysis assignments.
    • Demonstrated ability to effectively present information verbally and in writing clearly and concisely.
    • Demonstrated ability using spreadsheet and database software for moderately complex financial analysis, fiscal management, and financial reports.
    • Demonstrated interpersonal skills at all levels within the unit; excellent service orientation and critical thinking skills; and attention to detail.
    • Demonstrated ability using organizational skills to multi-task in a high volume environment.
    • Ability to adapt to changing priorities.
    • Ability to function as a member of a team.
    • Intermediate knowledge and understanding of internal control practices and their impact on protecting University resources.


    Special Conditions of Employment
    • Satisfactory conviction history background check
    • UCSB is a Tobacco-Free environment


    Job Functions/Percentage of Time/Duties


    Financial Models and Data Analysis - 75%

    Responsible for the development, integration, operation, and implementation of complex financial models utilized for short and long-term resource planning and cost distribution/assessments. (1) Independently identifies, researches, and evaluates metrics necessary to provide accuracy in financial model projections. Works closely with divisional and departmental resource managers to refine modeling projections, and identify trends over time, in order to support decision-making by senior management. (2) Supports the development and maintenance of financial models and other projection tools, such as performance dashboards, benchmark (ratios), comparative analyses, key performance indicators (KPIs), and visualization tools to provide long-term planning tools. Provides ad hoc financial analysis and modeling support, including the development of reports and presentations. (3) Financial modeling and/or resource analyses related to Housing, Dining & Auxiliary Enterprises, which may include revenue and expense forecasting, debt portfolio management, staff salary or FTE analysis, student enrollment analysis, or capital funding analyses.

    Resource Planning and Management - 15%

    Supports the resource planning and management functions of the HDAE Office of Budget and Planning, examples include the following areas: (1) Annual Budget Call (2) Calculation of Auxiliary rates (Room & Board) (3) Preparation of Debt Service Cover Ratio (4) 10-Year Capital Plan


    Budget & Planning Support -10%

    Supports budget and financial management across HDAE.


    Vaccinations Programs - Including SARS-COV-2 (COVID-19)
    As a condition of employment, you will be required to comply with the University of California Policy on Vaccinations Programs – With Interim Amendments. As a condition of Physical Presence at a Location or in a University Program, all Covered Individuals must participate in any applicable Vaccination Program by providing proof that they are Up-to-Date with any required Vaccines or submitting a request for Exception in a Mandate Program or properly declining vaccination in an Opt-Out Program no later than the Compliance Date (Capitalized terms in this paragraph are defined in the policy.). Federal, state, or local public health directives may impose additional requirements.
    For more information, please visit:
    • UC Santa Barbara COVID-19 Information
    • University of California Policy on Vaccinations – With Interim Amendments
    • August 5, 2021 California Department of Public Health (CDPH) Order (Heath Care Worker Vaccine Requirement)
    • Covered Individuals: A Covered Individual includes anyone designated as Personnel, Students, or Trainees under this Policy who physically access a University Facility or Program in connection with their employment, appointment, or education/training. A person accessing a Healthcare Location as a patient, or an art, athletics, entertainment, or other publicly accessible venue at a Location as a member of the public, is not a Covered Individual.


    Equal Opportunity/Affirmative Action Statement
    The University of California is an Equal Opportunity/Affirmative Action Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.


    Reasonable Accommodations
    The University of California endeavors to make the UCSB Job site (https://jobs.ucsb.edu) accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Katherine Abad in Human Resources at 805-893-4664 or email katherine.abad@hr.ucsb.edu. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.


    Privacy Notification Statement
    Privacy Notification Statement and Notice of Availability of the UCSB Annual Security Report Disclosures
  • 11 Days Ago

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Financial and Budget Coordinator
  • University of California, Santa Barbara
  • Santa Barbara, CA FULL_TIME
  • Payroll Title: Blank Assistant 3 Job Code: 004722 Job Open Date: 5/26/2023 Application Review Begins: 6/13/2023; open until filled Department Code (Name): SASC (South Hall Administrative Support Cente...
  • 10 Days Ago

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Assistant Dean for Budget and Administration
  • University of California - Santa Barbara
  • Santa Barbara, CA FULL_TIME
  • Payroll Title: Executive Advisor 4Job Code: 000554Job Open Date: 3/14/24Application Review Begins: 3/29/24; open until filledDepartment Name: ENGR (DEAN COLLEGE OF ENGINEERING)Percentage of Time: 100%...
  • 11 Days Ago

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Marketing Director
  • Alvarado Care Center
  • Santa Barbara, CA FULL_TIME
  • POSITION SUMMARY The Marketing Director is responsible for managing the facility customer flow (referral), admissions process including community sales, referral management, and admission sign-in, thr...
  • 21 Days Ago

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Executive Director
  • University of California - Santa Barbara
  • Santa Barbara, CA FULL_TIME
  • Payroll Title: ADMIN MGR 2Job Code: 0548Job Open Date: 9/28/23Application Review Begins: 10/12/23Department Code (Name): NRSSPercentage of Time: 100Union Code (Name): 99 - Non-Represented (PPSM)Employ...
  • 22 Days Ago

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Director Of F&B
  • Mar Monte Hotel, the Unbound Collection
  • Santa Barbara, CA OTHER
  • About UsMar Monte Hotel is your gateway to the American Riviera. Just minutes from Santa Barbara’s downtown, the hotel is located on Cabrillo Boulevard, across from East Beach and the Pacific Ocean. A...
  • 23 Days Ago

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0 Budget Director jobs found in Santa Barbara, CA area

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Full Charge Bookkeeper
  • True Digital Surgery
  • Goleta, CA
  • ABOUT US True Digital Surgery is a World Leader in Computer-Guided Microsurgery. We combine 3D visualization and guidanc...
  • 3/28/2024 12:00:00 AM

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Assistant Chief Information Officer #1728
  • Tri-Counties Regional Center
  • Santa Barbara, CA
  • Job Description Job Description **We have a current opening for an Assistant Chief Information Officer** Job Title: Assi...
  • 3/27/2024 12:00:00 AM

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Part-Time Instructor Pool - Head Women's Tennis Coach
  • Santa Barbara City College
  • Santa Barbara, CA
  • Part-Time Instructor Pool - Head Women's Tennis Coach Salary: $70.98 - $93.00 Hourly Job Type: PT Credit Faculty Job Num...
  • 3/27/2024 12:00:00 AM

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Director of Finance
  • Kimpton Hotel
  • Santa Barbara, CA
  • Why We're HereWe believe heartfelt, human connections make people's lives better. Especially the people who work here. O...
  • 3/25/2024 12:00:00 AM

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Executive Director
  • Careerbuilder
  • Santa Barbara, CA
  • EXECUTIVE DIRECTOR ABOUT PACIFIC PRIDE FOUNDATION Pacific Pride Foundation (PPF) is a long-standing backbone institution...
  • 3/25/2024 12:00:00 AM

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Groundsworker - Calvary Cemetery Santa Barbara
  • Archdiocese of Los Angeles
  • Santa Barbara, CA
  • Job Description Job Description GROUNDSWORKER Location: Calvary Cemetery, Santa Barbara Status: Non Exempt, Full Time Sa...
  • 3/25/2024 12:00:00 AM

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Academic Specialist, Global Programs
  • University of California
  • Santa Barbara, CA
  • Working Title: Academic Specialist, Global Programs Payroll Title:?Student Academic Advisor 3 Job Code:?004545 Job Open ...
  • 3/24/2024 12:00:00 AM

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Quality Inspection Manager 1
  • Northrop Grumman
  • Goleta, CA
  • US CITIZENSHIP REQUIRED FOR THIS POSITION: Yes RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE T...
  • 3/24/2024 12:00:00 AM

Santa Barbara (Spanish: Santa Bárbara) is the county seat of Santa Barbara County in the U.S. state of California. Situated on a south-facing section of coastline, the longest such section on the West Coast of the United States, the city lies between the steeply rising Santa Ynez Mountains and the Pacific Ocean. Santa Barbara's climate is often described as Mediterranean, and the city has been promoted as the "American Riviera". As of 2014, the city had an estimated population of 91,196, up from 88,410 in 2010, making it the second most populous city in the county after Santa Maria. The contig...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$210,905 to $292,332
Santa Barbara, California area prices
were up 2.5% from a year ago

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