Group PMX · 21 hours ago
Senior Budget Analyst - REMOTE
Group PMX is a project, program, and construction management company dedicated to delivering innovative solutions. They are seeking a Senior Budget Analyst to support the Budget team by reviewing financial performance, preparing and consolidating budgets, and liaising with administrative staff for reporting and variance analysis.
Civil EngineeringConstructionConsultingManagement Consulting
Responsibilities
Review and analyze monthly the department’s financial performance
Prepare and consolidate the annual budget for the Capital, Operating and overhead funded programs
Track and report the department’s Overtime usage
Create, track and close-out the life cycle of project charge codes
Liaise with administrative staff and Project Managers for annual budget submission and monthly financial performance reporting and variance analysis
Qualification
Required
Bachelor's degree in accounting, finance, or a related field
5+ years of experience in complex financial analysis and reporting, budget forecasting and data analysis within a large organization
Proficiency in PC applications (Microsoft Office Suite, including but not limited to SharePoint, Lists, etc.)
Intermediate to advanced experience in Microsoft Excel (pivot tables, VLOOKUP, macros/VBA, etc.)
Demonstrated experience using SAP financial modules, Peoplesoft, Oracle Essbase and Hyperion with SmartView software applications
Ability to reconcile financial data
Ability to work with large datasets
Excellent communication and problem-solving skills
Demonstrated experience working independently
High attention to detail with the ability to identify errors and inconsistencies
Must be a team player