Budget Analyst

1 week ago

Atlanta, Georgia, United States Crescens Full time
Job Title: Budget Analyst

The Budget Analyst will be responsible for assisting the Information Technology Division (ITD) with designing budget processes to adhere with the State and CLIENT finance team submission requirements.

The role will collaborate with CLIENT's finance team to ensure the templates and processes implemented align with the needs of ITD.

In addition, the Budget Analyst will assist with the establishment of templates, procedures, and documentation for ITD to maintain the new changes and processes.

Responsibilities:
  • Assist with the reconciliation and validation of invoices for budget planning
  • Provide budget projections and forecasts for the budget year and subsequent budget years
  • Assist with the generation of presentations and documents for budget spending plans
  • Align ITD funding requests with finance's guidelines to ensure requests are consistent with budget projections and requirements
  • Develop Standard Operating Procedures (SOPs) and documentation for budget projections, review, and reconciliation
  • Assist ITD leadership with strategic planning including the development of financial presentations and analysis
  • Assist with the monthly and quarterly review of reports and invoices to identify variances and trends to make recommendations to resolve issues
  • Assist with the development of automated financial reports for KPIs
Education/Qualifications:
  • Bachelor's degree in related field and 3-5 years of financial analysis and reporting experience
  • Financial consolidation experience
  • Proficient using Microsoft Office 365 (Word, Excel, PowerPoint)
  • Excellent communication and analytical skills to support data-focused solutions
  • Experience in researching, planning, forecasting, summarizing financial data
  • Ability to review historical financial data and trends to prepare and validate budget estimates
  • Ability to gather, analyze, verify, and consolidate financial information and statistical data
  • Skilled in researching, planning, forecasting, compiling, and summarizing data concerning budget projections
  • Ability to review historical financial data and trends to prepare and validate budget estimates
  • Ability to identify and resolve financial and/or budget-related issues and questions
  • Proficient using Microsoft Power BI
  • Experience using AWS billing processes, reconciling billing data, providing data management, and pricing calculations
Additional Required Skills and Experience:
  • Excellent written and verbal communication skills
  • Multi-task and prioritize job needs
  • Work under pressure; assess, respond to, and communicate issues in a timely manner
  • Build positive working relationships with internal and external customers

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