Budget Analyst II

Dollar Bank • Pittsburgh, PA

1d • Hybrid

About The Position

The Budget Analyst II position will serve in supporting various business units within Dollar Bank as it relates to reporting, forecasting, expenses and key financial metrics. Candidate will have the opportunity to work a hybrid scheduled after successful training with management approval.

Requirements

• Bachelor’s degree in Finance/Accounting or related discipline required. Will consider professional experience in lieu of education.
• Two (2) years of budget, forecast and financial reporting and analysis experience required.
• Strong technology skills including software - MS Word/Excel/PowerPoint. Candidate will be tested for Microsoft Excel.
• Ability to demonstrate an understanding of the “big picture”, while working through the details required to construct a budget/forecast.
• Detail driven and diligent with solid analytical skills.
• Strong interpersonal skills for effective interaction with business partners and building relationships with various business units.
• Demonstrated ability to work independently and manage multiple competing priorities while consistently meeting deadlines.
• Effective written/verbal communication and organizational skills.
• Proactive, action-oriented approach to problem solving.

Nice To Haves

• Banking experience a plus.
• Working knowledge of Hyperion Essbase and query data management tools (i.e. Oracle, Crystal, PowerBI), preferred.

Responsibilities

• Serve as a financial business partner to various business units by providing in-depth analysis and recommendations.
• Prepare monthly financial reports, annual budget, and monthly forecast. Responsibilities include all expense and key financial metric drivers for the business division.
• Assist with month-end close process. Ensure financial results are accurate and prepare accruals as necessary. Review and document material variances to forecast and budget.
• Prepare monthly reconciliations of prepaid and accrued expense accounts.
• Monitor and track capital spending including approving capital requisitions, capital invoice approval, balancing CIP account to general ledger and prepare monthly capital reporting.
• Prepare detailed schedules of financial results and key financial metric drivers with supporting commentary.
• Prepare monthly financial package and assist in preparation of annual budget package(s).
• Proactively identify opportunities/risks to ensure they are reflected in forecast or budget.
• Monitor cost allocation methodologies used to charge-out expenses to the businesses and work with business partners to modify and/or respond to inquiries, as necessary.
• Respond to ad hoc business division inquiries and/or reporting needs.
• Maintain the Fixed Asset System including, running monthly depreciation, and posting all related entries, reconciling balances to the general ledger, and preparing depreciation budget for all branches and departments.
• All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by Dollar Bank’s risk management program. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Benefits

• medical
• dental
• vision
• 401(k) with immediate vesting
• generous Paid Time Off program
• tuition reimbursement
• wellness reimbursement for activities such as gym memberships, fitness classes, and nutrition classes

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level