Associate - Budget Analyst
New
B
Blake Willson GroupFinancial Management
Remote, USFull-TimeEntry
Salary50,000 - 60,000 USD per year
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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, cost analysis, or related financial analysis.
- 1+ year of experience performing financial modeling, budget-to-actual or forecast-to-actual variance analysis, and analyzing financial trends and drivers.
- 1+ year of experience using Microsoft Excel to organize, reconcile, and analyze financial data from multiple sources, including formulas, lookups, pivot tables, and financial calculations.
- Experience developing or maintaining Excel-based financial models and recurring financial reports.
- Experience with rate development, cost recovery, billing, or customer impact analysis.
- Experience reconciling financial, billing, operational, or consumption data from multiple systems.
- Strong attention to detail and commitment to financial-data accuracy.
- Ability to document financial assumptions, methodologies, and analytical results clearly.
- Ability to work effectively with senior analysts, finance personnel, project leadership, and business 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 and identify significant variances and underlying drivers.
- Support development and maintenance of IT service rates, financial models, cost-recovery analyses, and customer impact analyses.
- Gather, validate, reconcile, and analyze financial and operational data from multiple sources.
- Maintain Excel-based budget, forecast, rate, and financial-analysis models, including supporting schedules, tables, and reporting tools.
- Prepare financial summaries, service-line and portfolio-level reporting, executive presentations, and management briefing materials.
- Analyze customer consumption, demand, service mix, and proposed rate changes to calculate financial impacts.
- Support process improvements, standard operating procedures, financial templates, and recurring reporting tools.
- Maintain documentation of financial assumptions, methodologies, reconciliations, model updates, and analytical results.
- Coordinate with senior analysts, finance personnel, project leadership, and business stakeholders to support accurate and timely deliverables.
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