Budget Analyst
About The Position
Serves as an analyst to systematically integrate business, cost estimating and financial management processes aiding to ensure the efficient stewardship of public funds. Supports the formulation of strategic financial plans, prepares cost estimates, and correlates financing requirements into executable budgets. Possesses thorough knowledge of the allocation, execution, and administration of approved budgets. Assesses products and procedures for compliance with Government standards, accounting principles, internal controls, and multi-tiered system application standards. Must be able to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later. Ensures that tasks are completed in the time frame specified by the client and assists in the preparation of milestone status reports and presentations for colleagues, subordinates, management, and end user representatives. Familiar with activity-based costing, business case analysis, and outsourcing requirements. Specialized experience includes monitoring, analyzing, and reporting budget formulation and execution activities for enterprise level, complex programs with multi-million-dollar annual value by reviewing and assessing historical financial data and trends, developing budget estimates, monitoring actual expenses, and making recommendations to resolve budgetary discrepancies using integrated enterprise resources management systems and tools. Proficient with Excel.
Requirements
- Thorough knowledge of the allocation, execution, and administration of approved budgets.
- Ability to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later.
- Familiarity with activity-based costing, business case analysis, and outsourcing requirements.
- Specialized experience in monitoring, analyzing, and reporting budget formulation and execution activities for enterprise level, complex programs with multi-million-dollar annual value.
- Proficiency with Excel.
Responsibilities
- Systematically integrate business, cost estimating and financial management processes.
- Support the formulation of strategic financial plans.
- Prepare cost estimates.
- Correlate financing requirements into executable budgets.
- Assess products and procedures for compliance with Government standards, accounting principles, internal controls, and multi-tiered system application standards.
- Grasp interrelationships between financial management requirements and automated solutions.
- Ensure tasks are completed in the time frame specified by the client.
- Assist in the preparation of milestone status reports and presentations.
- Monitor, analyze, and report budget formulation and execution activities for enterprise level, complex programs with multi-million-dollar annual value.
- Review and assess historical financial data and trends.
- Develop budget estimates.
- Monitor actual expenses.
- Make recommendations to resolve budgetary discrepancies using integrated enterprise resources management systems and tools.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
