BUDGET ANALYST 2

Huntington Ingalls•Pascagoula, MS

6d•Onsite

About The Position

Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget.

Requirements

3 years of relevant professional experience with Bachelor's Degree in related field
1 year of relevant professional experience with Master's Degree
11 years of relevant professional experience with HS Diploma/GED
7 years of relevant professional experience with AA Degree
US Citizenship Required

Nice To Haves

Financial planning, project management, statistics, and forecasting.
Diagnostic and Prescriptive data analysis and reporting.
Access and Excel proficient.
Ability to evaluate complex financial data, identify trends, and make informed recommendations.

Responsibilities

Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
Prepares financial plans.
Monitors implementation of financial policies.
Prepares regular and special-purpose reports.
Maintains historical records.
Analyzes trends.
Establishes cost rates and personnel forecasts.
Recommends and interprets budgetary policies and procedures.
Prepares comparative evaluation of actual costs against budgeted funds.
Determines rationale for variances between costs and budget.