Budget Analyst

Found in: Resume Library US A2 - 3 weeks ago


Baltimore Maryland, United States Baltimore City Community College Full time
Description/Job Summary

BCCC's Finance and Administration seeks to fill Budget Analyst positions in the Finance Department. These positions report to the Senior Analyst/Coordinator and perform a variety of complex budget tasks involved in maintaining budget records and analyzing related data, preparing, monitoring, verifying, and reconciling data. The Budget Analyst is also responsible for providing excellent customer service to departments by assisting them with their budget questions.

Responsibilities/Duties

Prepares, reviews, and distributes monthly analysis reports using the financial database, Banner, the Financial Management Information System (FMIS), Winprism system, WinAsset system, and other information systems. These reports include, but are not limited to, revenue forecasting, capital debt analysis, periodic expenditures projections and analysis, profit and loss statements, sensitivity analysis, ad-hoc reporting, fiscal sustainability, and financial modeling reports.

Calculates revenue and expenditure variances for each program within the college for the purpose of advising key stakeholders on the fiscal management of their programs as it pertains to the effective allocation of appropriation, as well as the remedy of negative appropriation balances.

Reconciling the data with the Budget Office's database to ensure continuous synchronicity between all data sources.

The Budget Analyst is responsible for ensuring that Human Resources and Payroll are notified of the budgeted funding sources and updating them as directed by program finance personnel.

Prepares analyses of budget data, identifies trends, and determines appropriation needs as required.

Perform other duties as assigned.

Required Skills

General knowledge of Budget and techniques in data analysis.

Skills in performing budgetary and financial analysis, in reviewing and processing financial documents and in reconciling financial data.

Ability to communicate effectively.

Required Qualifications

Bachelor's Degree in Business or related field

Three (3) years of budget experience.

Proficiency in the use of software applications, databases, spreadsheets and/or word processing such as Excel and Microsoft Word.

Preferred Qualifications

Five (5) years of budget experience.


  • Budget Analyst

    2 weeks ago


    Baltimore, United States Baltimore City Community College Full time

    Description/Job Summary BCCC's Finance and Administration seeks to fill Budget Analyst positions in the Finance Department. These positions report to the Senior Analyst/Coordinator and perform a variety of complex budget tasks involved in maintaining budget records and analyzing related data, preparing, monitoring, verifying, and reconciling data. The Budget...

  • Budget Analyst Senior

    Found in: Resume Library US A2 - 3 weeks ago


    Bethesda, Maryland, United States Analytic Solutions Group Full time

    Financial Services Budget Analyst- Execution Job Description: Primary Responsibilities: The Financial Services Budget Execution Analyst will play a critical role in supporting the Intelligence Planning, Programming, Budget, and Execution Process. This includes, but is not limited to, developing, executing, and monitoring budgets for both internal and...

  • Senior Financial

    Found in: Talent US C2 - 3 weeks ago


    Baltimore, United States University of Maryland School of Medicine Full time

    Senior Financial & Budget Analyst-(BM) The Finance Office of the University of Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a Senior Financial & Budget Analyst responsible for managing financial operations, reconciliations, and reporting for a SOM clinical department to include Program in Oncology, University of Maryland...

  • Budget Analyst

    2 weeks ago


    Baltimore, United States Dedham Group Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. Budget Analyst - Entry to Experienced Level (MD) As a Budget Analyst at the NSA, you will be instrumental in building and managing resources for multiple years and producing financial reports. Applicants with prior DoD/IC experience and Program Build experience to...

  • Budget Analyst

    1 week ago


    Baltimore, United States CALIBRE Systems Full time

    Category Finance and Accounting Job Location Ft. Meade, Maryland Tracking Code 4714-585 Position Type Full-Time/Regular CALIBRE Systems, Inc., an employee-owned Management Consulting and Digital Transformation company, is seeking a Senior Budget Analyst to assist both the Defense Working Capital Fund (DWCF) and General Fund operations for the Defense...

  • Manager, Budget

    1 week ago


    Baltimore, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    Found in: beBee S US - 2 weeks ago


    Baltimore, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    Found in: beBee jobs US - 2 weeks ago


    Baltimore, Maryland, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    22 hours ago


    Baltimore, United States Johns Hopkins Medicine Full time

    Share This Page Job Details Requisition #: 639070 Location: Johns Hopkins Bayview Medical Center, Baltimore, MD 21201 Category: Finance Schedule: Day Shift Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will...


  • Baltimore, United States Cynet Systems Full time

    Job Description: Pay Range $60 hr - $70hr Responsibilities: Lead efforts to import budget and position datasets into Workday through import tools. Develop documentation and guides to standardize these efforts on an ongoing basis. Develop and maintain budget to actual and general ledger reports in Workday. This effort includes reviewing parameters...

  • Entry Level, Financial Decision Support Analyst

    Found in: Resume Library US A2 - 4 days ago


    Baltimore, Maryland, United States University of Maryland Medical System Full time

    Job Description Prepares reports, surveys and special projects. Prepares miscellaneous reports for requesting agencies in accordance with departmental procedures. Reviews transactions from various reports and prepare summary reports for reporting organizational activity for use by the appropriate UMMS department in accordance with departmental...

  • Sr. Operations Analyst

    Found in: Talent US C2 - 3 weeks ago


    Baltimore, United States American Sugar Refining, Inc. Full time

    OVERVIEW The Sr Operations Analyst will drive operational excellence across ASR manufacturing operations – the single most important driver of ASR profitability. The Sr Operations Analyst will lead aimed at improving the efficiency and sustainability of ASR operations (e.g., sugar refining, packaging, maintenance, distribution) while...


  • Baltimore, United States ASR Group Full time

    OVERVIEWThe Sr Operations Analyst will drive operational excellence across ASR manufacturing operations – the single most important driver of ASR profitability. The Sr Operations Analyst will lead aimed at improving the efficiency and sustainability of ASR operations (e.g., sugar refining, packaging, maintenance, distribution) while supporting some of the...

  • Senior Operations Analyst

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago


    Baltimore, United States ASR Group Full time

    OVERVIEWThe Sr Operations Analyst will drive operational excellence across ASR manufacturing operations – the single most important driver of ASR profitability. The Sr Operations Analyst will lead aimed at improving the efficiency and sustainability of ASR operations (e.g., sugar refining, packaging, maintenance, distribution) while supporting some of the...

  • Senior Operations Analyst

    Found in: Appcast US C2 - 3 weeks ago


    Baltimore, United States ASR Group Full time

    OVERVIEWThe Sr Operations Analyst will drive operational excellence across ASR manufacturing operations – the single most important driver of ASR profitability. The Sr Operations Analyst will lead aimed at improving the efficiency and sustainability of ASR operations (e.g., sugar refining, packaging, maintenance, distribution) while supporting some of the...


  • Baltimore, United States Johns Hopkins University Full time

    We are seeking a **_Financial Analyst, Endowment/Gift Analyst_** who will monitor and ensures compliance with the gift and endowment process for the Johns Hopkins University School of Medicine. **Specific Duties & Responsibilities** - Coordinates_ - Monitors the gift and endowment process and associated activity. - Ensures expense activities are in...

  • IT Senior Manager, Infor ERP Applications, Hybrid

    Found in: Resume Library US A2 - 3 days ago


    Baltimore, Maryland, United States University of Maryland Medical System Full time

    Job Description General Summary Responsible for planning, coordinating, monitoring and implementing complex IT solutions of multiple groups to meet organizational goals. Oversees and provides guidance to the staff responsible for the department’s projects. Supervises activities of enterprise major projects and several smaller initiatives across the...

  • Senior Financial

    Found in: Talent US A C2 - 2 weeks ago


    Baltimore, United States InsideHigherEd Full time

    Job DescriptionReg or CII Exempt StaffQualificationsReg or CII Exempt StaffJob: Reg or CII Exempt StaffShift: Day JobOrganization: School of Medicine - Marlene and Stewart Greenebaum Comprehensive Cancer CenterJob Posting: Apr 1, 2024Unposting Date: Ongoing

  • Financial Planning and Analysis

    Found in: Resume Library US A2 - 6 days ago


    Bethesda, Maryland, United States Aretum Full time

    ARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARETUM, you will play a critical role in supporting financial planning, budgeting, forecasting, and strategic...

  • Sr. Program Analyst

    2 weeks ago


    Baltimore, United States Cedent Consulting Full time

    Sr. Program Analyst & Technical Analyst positions (Lexington Park, MD) Title: Senior Program Analyst @ Lexington Park , MD Terms of Hire: Full time. Salary: $ 90-118 K /YR + Benefits Job Responsibilities Essential Job Functions: Apply analytic techniques in the evaluation of program/project objectives, analyze requirements, status, budget and schedules,...