Senior Associate - Senior Budget Analyst
New
J
JobgetherFederal Finance
Based in United StatesFull-TimeSenior
Salary60,000 - 80,000 USD per year
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Job Details
- Experience
- At least 4 years
- Required Skills
- Microsoft ExcelFinancial analysisReportingBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
- At least 4 years of experience in budgeting, forecasting, financial analysis, accounting, cost analysis, or a related financial discipline.
- At least 2 years of experience with financial modeling, budget-to-actual or forecast-to-actual variance analysis, and evaluation of financial trends and drivers.
- At least 2 years of hands-on Microsoft Excel experience organizing, reconciling, and analyzing financial information from multiple sources.
- Strong proficiency with Excel formulas, lookups, pivot tables, financial calculations, and structured financial models.
- Exceptional attention to detail and a strong commitment to financial-data accuracy.
- Ability to clearly document financial assumptions, methodologies, analytical approaches, reconciliations, and results.
- Strong written and verbal communication skills, with the ability to explain financial information to technical and non-financial stakeholders.
- Ability to collaborate effectively with senior analysts, finance professionals, project leaders, and business stakeholders.
- Strong judgment, organization, follow-through, and the ability to manage multiple analytical priorities are essential.
Responsibilities
- Support annual budgeting cycles, recurring forecasts, and monthly budget-to-actual and forecast-to-actual analyses.
- Analyze expenditures, revenues, consumption, costs, and financial trends to identify significant variances, underlying drivers, and emerging financial issues.
- Support the development and ongoing maintenance of IT service rates, financial models, cost-recovery analyses, and customer impact assessments.
- Gather, validate, reconcile, and analyze financial and operational information from multiple sources to ensure data integrity and consistency.
- Build and maintain Excel-based budget, forecasting, rate development, and financial analysis models, including supporting schedules, tables, and reporting tools.
- Prepare financial summaries, service-line and portfolio-level reports, executive presentations, and management briefing materials.
- Evaluate customer consumption, demand, service mix, and proposed rate changes to determine potential financial impacts.
- Contribute to process improvements, standard operating procedures, financial templates, and recurring reporting tools that improve efficiency and consistency.
- Maintain clear documentation of financial assumptions, methodologies, reconciliations, model updates, and analytical conclusions.
- Collaborate with senior analysts, finance teams, project leadership, and business stakeholders to deliver accurate, well-supported financial analysis on schedule.
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