Future Proof Consulting Services, Inc. ยท 2 days ago
Budget Analyst
Washington, DC
Contract
Remote
Senior Level
7+ years exp
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Responsibilities
Conduct detailed financial analysis, including variance analysis, trend identification, and forecasting, to support strategic decision-making
Prepare and present financial reports to senior management, providing insights into budget performance and recommendations for improvements
Performs budget execution and administration work involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding
Conducts analyses, reviews, and special studies of budget and/or related information
Leads and/or performs specialized, individual financial analyses and impact studies in support of a variety of budget programs
Uses automated budgetary system(s) and computer-generated products in accomplishing budgeting analyses
Collaborates with other offices across to support overarching financial activities, improvement, and standardization
Collaborate with various departments to gather financial data and ensure accurate reporting
Qualification
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Required
7+ years of experience in budgeting, financial analysis, and reporting
Strong analytical skills with experience in developing and managing budgets in complex organizational settings
Proficiency in financial modeling and advanced Excel skills
Experience in preparing and presenting financial reports to senior management
In-depth knowledge of financial policies, procedures, and compliance requirements
Preferred
SQL is nice to have
Company
Future Proof Consulting Services, Inc.
Our Mission Our mission is to help organizations prepare for the future of work by building a marketable brand through content creation and technical services.
1 employee
Funding
Current Stage
Early StageLeadership Team
Whitney A.
Founder
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