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We are looking for a highly analytical and detail-oriented Budget Analyst to join our team in Louisville, Kentucky. In this role, you will be responsible for overseeing financial planning, preparing budgets, analyzing variances, and providing actionable insights to improve financial decision-making. This position offers the opportunity to collaborate with leadership and leverage tools like Excel and Power BI to support operational and strategic goals.
Job Responsibility:
Develop and manage budget performance reports to track departmental financial progress
Collaborate with department leaders to analyze financial outcomes and address significant variances
Assist in the preparation of comprehensive annual budgets and financial forecasts
Monitor departmental expenditures to ensure adherence to approved budgets and financial guidelines
Provide data-driven recommendations to enhance financial efficiency and resource allocation
Create and automate detailed financial dashboards using tools such as Excel and Power BI
Support grant-related budgeting, reporting, and compliance requirements
Participate in financial audits and ensure adherence to relevant regulations and standards.
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a closely related field
At least 3 years of experience in budgeting, financial analysis, or public sector finance
Advanced skills in Microsoft Excel, including pivot tables, complex formulas, and data visualization
Proficiency in Power BI or similar data visualization tools for reporting and analysis
Strong communication skills to present financial insights clearly to various stakeholders
Familiarity with public sector finance or housing-related regulations is highly desirable.
Nice to have:
Familiarity with public sector finance or housing-related regulations
What we offer:
Medical, vision, dental, and life and disability insurance
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