Job Number: REQ_0000071518
Approval of remote and hybrid work is not guaranteed regardless of work location. For additional information on remote work at Penn State, see Notice to Out of State Applicants.
POSITION SPECIFICS
The Pennsylvania State University Office of Budget and Finance invites applications for the position of Financial Planning Analyst Supervisor to support financial operations of the University’s College of Agriculture.
Reporting to the Strategic Financial Partner, the Financial Planning Analyst Supervisor provides oversight and expert guidance to College leaders on budget and financial matters to maintain sound financial operations through internal controls, in-depth financial analysis, forecasting and budget modeling. This position will supervise a team of Financial Coordinators.
Additional duties and responsibilities include:
- Collaborate in budget and resource data analysis to provide data-driven recommendations and financial insights
- Develop, maintain, and refine financial models to support long-range planning and scenario analysis
- Oversee assigned components of budget activities; participate in the conceptual development of the various budget processes and specifications for projects
- Review financial reports to understand and explain variances between budget and actuals; analyze trends in revenues, expenditures, enrollments, and funding sources; ensure appropriate spending and billing practices are being followed
- Monitor financial performance against budget and forecast, identifying areas of concern or opportunity
- Participate in the development of financial dashboards and reporting tools for internal stakeholders and senior leadership
- Provide financial analyses for new initiatives, program reviews, and business plans, including ROI and cost-benefit assessments
- Assist in the preparation of the annual operating budgets, ensuring alignment with unit and institutional priorities
- Manage workforce planning and labor distribution for assigned business area(s); assist with annual salary increase program execution
- Support compliance with internal policies, external regulations, and audit requirements; oversee audits as required
- Partner with other university offices to ensure consistent data sources and accurate financial projections
- Assist with personnel management – labor distribution plans, collaborate with HR as needed on personnel functions within WorkDay
- Higher level unit support for more complex questions and needs that are surfaced from the Financial Coordinator
Penn State is embarking on a project to restructure the University’s financial functions to move towards a centralized, service hub-based structure. This position will initially support the unit(s) and functions listed in this posting, however it is expected to evolve over time relative to the overall restructuring. Questions about this project should be directed to the hiring manager during the interview process.
This position offers a flexible work arrangement that combines remote and on-campus work. Questions related to flexible work should be directed to the hiring manager during the interview process.
MINIMUM EDUCATION, WORK EXPERIENCE & REQUIRED CERTIFICATIONS
If filled as Finance Planning Analyst – Senior Supervisor, this position requires:
Bachelor’s Degree
6+ years of relevant experience; or an equivalent combination of education and experience accepted
Required Certifications:
None
If filled as Finance Planning Analyst – Supervisor, this position requires:
Bachelor’s Degree
3+ years of relevant experience; or an equivalent combination of education and experience accepted
Required Certifications:
None
BACKGROUND CHECKS/CLEARANCES
Employment with the University will require successful completion of background check(s) in accordance with University policies. Due to the financial and fiduciary responsibilities of this position, successful completion of a credit history check will be required in addition to standard background checks.
Penn State does not sponsor or take over sponsorship of a staff employment Visa. Applicants must be authorized to work in the U.S.
SALARY & BENEFITS
The salary range for this position, including all possible grades, is $61,800.00 – $102,300.00.
Salary Structure – Information on Penn State’s salary structure
Penn State provides a competitive benefits package for full-time employees designed to support both personal and professional well-being. In addition to comprehensive medical, dental, and vision coverage, employees enjoy robust retirement plans and substantial paid time off which includes holidays, vacation and sick time. One of the standout benefits is the generous 75% tuition discount, available to employees as well as eligible spouses and children. For more detailed information, please visit our Benefits Page.
CAMPUS SECURITY CRIME STATISTICS
Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act and the Pennsylvania Act of 1988, Penn State publishes a combined Annual Security and Annual Fire Safety Report (ASR). The ASR includes crime statistics and institutional policies concerning campus security, such as those concerning alcohol and drug use, crime prevention, the reporting of crimes, sexual assault, and other matters. The ASR is available for review here.
EEO IS THE LAW
Penn State is an equal opportunity employer and is committed to providing employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If you are unable to use our online application process due to an impairment or disability, please contact 814-865-1473.
The Pennsylvania State University is committed to and accountable for advancing equity, respect, and belonging. We embrace individual uniqueness, as well as a culture of belonging that supports equity initiatives, leverages the educational and institutional benefits of inclusion in society, and provides opportunities for engagement intended to help all members of the community thrive. We value belonging as a core strength and an essential element of the university’s teaching, research, and service mission.
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