Associate - Budget Analyst
New
B
Blake Willson GroupFinancial Management
100% remoteFull-TimeMiddle
Salary50,000 - 60,000 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 2+ years of experience performing budgeting, forecasting, financial analysis, accounting, cost analysis, or related financial analysis.
- Required Skills
- Microsoft ExcelFinancial analysisBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 2+ years of experience performing budgeting, forecasting, financial analysis, accounting, or cost analysis.
- 1+ year of experience performing financial modeling and variance analysis.
- 1+ year of experience using Microsoft Excel for data organization, formulas, lookups, and pivot tables.
- Strong attention to detail and commitment to financial-data accuracy.
- Ability to clearly document financial assumptions and methodologies.
- Ability to work effectively with cross-functional project teams and stakeholders.
Responsibilities
- Support annual budgets, recurring forecasts, and monthly budget-to-actual and forecast-to-actual analyses.
- Analyze expenditures, revenues, consumption, costs, and financial trends to identify significant variances.
- Support the development and maintenance of IT service rates, financial models, and cost-recovery analyses.
- Gather, validate, reconcile, and analyze financial and operational data from multiple sources.
- Maintain Excel-based budget, forecast, and financial-analysis models.
- Prepare financial summaries, service-line reporting, executive presentations, and management briefings.
- Analyze customer consumption, demand, and service mix to calculate financial impacts.
- Support process improvements, standard operating procedures, and documentation of methodologies.
View Full Description & ApplyYou'll be redirected to the employer's site
