Accounting Analyst II - Budget Accountant

Computer Task Group, Inc•Richland, WA

4h•Onsite

About The Position

CTG is seeking to fill an Accounting Analyst II – Budget Accountant position for our client. This role involves executing month-end close activities, preparing and delivering monthly financial statement reporting and analysis, and developing and monitoring cost performance against budget. The position requires analyzing variances and cost trends, recommending corrective actions, and providing financial summaries to supported managers and project teams. Additionally, the role includes reviewing and validating departmental year-end spending forecasts, performing detailed reconciliations, identifying financial anomalies, and continuously improving financial reporting processes. Collaboration with internal departments and external stakeholders is also a key aspect of this position.

Requirements

Advanced proficiency in Microsoft Excel, including handling large datasets and building complex financial models
Strong understanding of accounting data relationships and financial statement flows (income statement, balance sheet, etc.)
Ability to trace financial discrepancies to root causes and underlying drivers
Deep knowledge of GAAP and accounting best practices
Strong analytical and critical-thinking skills with the ability to assess assumptions and validate financial estimates
Proven ability to reconcile complex financial data and ensure reporting accuracy
Strong written and verbal communication skills with the ability to present financial insights to non-financial stakeholders
High attention to detail with a focus on data validation and quality assurance
Ability to prioritize work, manage competing deadlines, and function effectively both independently and within a team
Minimum 5 years of experience in financial analysis, accounting, or budgeting in an industrial or large corporate environment
Experience preparing and reviewing budget-to-actual reports, financial forecasts, and year-end projections
Demonstrated experience evaluating cost trends, identifying variances, and supporting business decision-making
Experience working with cross-functional teams and supporting operational departments
Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required.

Nice To Haves

Experience with financial systems such as Workday Financials and reporting tools like Power BI

Responsibilities

Execute month-end close activities, including preparation and review of journal entries for accruals, reclassifications, and adjustments
Prepare and deliver monthly financial statement reporting and analysis
Develop and monitor cost performance against budget; analyze variances and cost trends, and recommend corrective actions
Provide monthly financial summaries and insights to supported managers and project teams
Review and validate departmental year-end spending forecasts, ensuring alignment with historical trends and current commitments
Perform detailed reconciliations and analytical reviews to ensure accuracy and completeness of financial data
Identify anomalies, trends, and key cost drivers; communicate findings and recommendations to management
Continuously improve financial reporting processes, validation procedures, and templates
Collaborate proactively with internal departments and external stakeholders to support business objectives