Director of Academic Budget at The University of Texas at Austin in Main Campus, UT

Job description

Job Posting Title: Director of Academic Budget ---- Hiring Department: Academic Administration and Planning ---- Position Open To: All Applicants ---- Weekly Scheduled Hours: 40 ---- FLSA Status: Exempt from FLSA ---- Earliest Start Date: Sep 28, 2026 ---- Position Duration: Expected to Continue ---- Location: UT MAIN CAMPUS ---- Job Details: General Notes Applicants must be legally authorized to work for any employer in the United States. This position is not eligible for sponsorship of work visas Purpose As a member of Academic and Administration Planning, the Director of Academic Budget prepares financial budgets and forecasts for various Executive Vice President and Provost (EVPP) programs and initiatives including Tuition Reduction Benefits (TRB), Non-Resident Tuition Exemption (NRTE), and Graduate Fellowship allocations. Supports the annual Dean-Provost Academic Core (DPAC) meetings, the annual operating budget, and financial/statistical reporting for the Provost Office. Oversees the work of the Academic Budget Associate. Strong project management, problem-solving, adaptability, time management, and communication skills are necessary to perform the functions of this role. Additionally, experience with budget forecasting, variance analysis and financial modeling. Responsibilities Budget Preparation, Commitment Tracking and Planning Participate in the development of budget planning guidelines and tools to support academic budgeting. Complete and review budget templates and other documents used to submit budget requests as well as creating and maintaining processes to meet recurring submission deadlines. Participate in the development of financial reviews; collaborate with central offices to update and support the accuracy of simulations. Support the annual DPAC meeting including collecting and analyzing data, preparing reports, and coordinating the receipt and distribution of materials. Manage the DPAC meeting cycle, and calendar. Manage spreadsheets and prepare post meeting notes and decision memos, and monitor action items and commitments made, ensuring accuracy and completeness throughout. Oversees tracking of commitments in support of college, school and unit (CSU) academic activities, including dual career, retention packages, and start-up funds. Ensures accurate, centralized tracking of multi-year commitments to support institutional planning and budget forecasting. Organize requests for decision by understanding the faculty life cycle and following up conversations with actions items and decisions. Track decisions with actionable steps and communication to the relevant parties. Manages the financial relationship between CSUs and the Provost's Office, including annual program reviews and day-to-day commitment decisions. Financial Reporting Monitor academic strategic reserves and account balances, analyze variances, review reconciliation reports, and provide regular, ad hoc, and year-to-date projections and reporting for decision making, applying strong problem-solving and analytical skills to identify and resolve discrepancies. Collaborate with staff and make recommendations to leadership on opportunities to improve financial performance and optimize use of reserves. Prepare presentations and memos for senior leadership summarizing results of analyses. Prepare financial budgets and forecasts regarding graduate student support, based on historical and current usage rates, on a semesterly basis. Prepare and communicate annual TRB allocations for each college. Prepare academic graduate student salary reports by college for the Provost Office to analyze appropriate compensation for graduate students across the University. Business Operations Develop and maintain expert knowledge of academic business operations and recommend process improvements, requiring adaptability to evolving policies and problem-solving skills to identify and implement improvements. Contribute to and/or manage various special projects supporting bus