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Budget Analyst
1 month ago
Crescens is seeking a skilled Budget Analyst to join our team. As a Budget Analyst, you will play a critical role in assisting the Information Technology Division (ITD) with designing budget processes to adhere with the State and CLIENT finance team submission requirements.
Key Responsibilities:- Collaborate with CLIENT's finance team to ensure templates and processes implemented align with the needs of ITD.
- Assist with the establishment of templates, procedures, and documentation for ITD to maintain new changes and processes.
- Reconcile and validate invoices for budget planning.
- Provide budget projections and forecasts for the budget year and subsequent budget years.
- Generate 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.
- Review monthly and quarterly reports and invoices to identify variances and trends, making recommendations to resolve issues.
- Bachelor's degree in a related field.
- 3-5 years of financial analysis and reporting experience.
- Financial consolidation experience.
- Proficient in Microsoft Office 365 (Word, Excel, PowerPoint).
- Excellent communication and analytical skills.
- 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.
- Excellent written and verbal communication skills.
- Multi-tasking and prioritization skills.
- Ability to work under pressure and assess, respond to, and communicate issues in a timely manner.
- Build positive working relationships with internal and external customers.
Crescens is an equal opportunity employer and welcomes applications from diverse candidates. Please note that a background check will be conducted on all candidates considered for the position. Individuals must be compliant with Georgia tax obligations.