Allwyn Corporation · 2 hours ago

Budget Analyst

United States

Contract

Remote

Senior Level

7+ years exp

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Business IntelligenceConsulting

Senior Management

Hiring Manager

Prashanth Kumar

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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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BudgetingFinancial analysisFinancial modelingAdvanced ExcelFinancial reportingFinancial policies knowledge

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

The contractor may be required to travel within and outside the local area to support the task requirements, such as attendance at meetings, demonstrations, and working group meetings.