Budget Analyst Job at Robert Half (Philadelphia)

Budget Analyst

We are offering an exciting opportunity for a Budget Analyst in the accounting i...

Location

United States , Lexington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience as a Budget Analyst
degree in Accounting and/or Finance, MBA and/or CPA
familiarity with Abila MIP software
adept in using various Accounting Software Systems
knowledge in Business systems
solid understanding of Accounting Functions
experience in creating and managing Annual Budgets
auditing skills
proficiency in all aspects of Budget Processes
experience in Cost Analysis

Job Responsibility

utilize Hyperion Financial Reporting for accurate budget processes and cost analysis
implement the annual budget, ensuring it aligns with business systems
handle accounting functions, maintaining a high level of accuracy in all tasks
use NetSuite and other accounting software systems for efficient financial management
conduct regular auditing to ensure the integrity of financial data
leverage strong excel skills for various finance-related tasks
employ Abila MIP and 3M for specific accounting functions
create and manage banner ads to support budgetary decisions
monitor and analyze financial performance measures
maintain accurate customer credit records and process customer credit applications efficiently

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
company 401(k) plan
free online training
competitive compensation

Fulltime

Sr. Budget Analyst

We are looking for an experienced Sr. Budget Analyst to join our team in Gainesv...

Location

United States , Gainesville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in accounting functions, including budget preparation and analysis
Strong knowledge of budget processes and capital management
Experience with cost analysis and financial reporting
Familiarity with federal and state regulations impacting budgeting and financial planning
Proficiency in using financial systems and tools to manage budgets effectively
Excellent communication skills to serve as a liaison with cost centers and business analysts
Ability to develop innovative budgetary reporting systems in collaboration with technical teams
Commitment to adhering to safety, non-discrimination, and equal employment policies

Job Responsibility

Assist in developing and implementing budgeting strategies for the annual district budget
Analyze federal and state laws, administrative rules, labor contracts, and policies to ensure compliance with all cost centers
Consolidate and review annual budget submissions for presentation to the Board
Prepare and submit budget amendments and summaries for Board agenda items
Monitor and maintain data on estimated revenue, appropriations, and fund balances across various funds
Conduct cost analysis on revenue and expenditure accounts for assigned cost centers
Develop and maintain budget status reports and prepare system entries to ensure accuracy
Allocate state categorical funding to specific cost centers and evaluate the financial impacts of salary differentials
Provide training and workshops on budgeting processes to enhance team understanding and efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

Budget analyst

Budget Analysts examine budget estimates for completeness, accuracy, and conform...

Location

United States , NC Triangle Area

Salary:

55190.00 USD / Year

Durham Technical Community College

Expiration Date

Until further notice

Requirements

Bachelor's degree
Master's degree

Job Responsibility

Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Analyze budgeting and accounting reports

Senior Budget Analyst

We are seeking a Senior Budget Analyst to join our team of talented professional...

Location

United States , Reston

Salary:

Not provided

Talent Acquisition Concepts

Expiration Date

Until further notice

Requirements

Bachelor’s and 10+ years of relevant experience or Master’s and 5+ years of relevant experience
Active Top Secret Security Clearance
Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information
Applicants selected must be eligible to receive DHS Suitability

Job Responsibility

Provide preparation and analysis of budget and financial data and preparation of pertinent briefing materials, analysis and entry of financial data, preparation of business resources and financial reports, and business and programmatic support
Provide verification and assessment of budget and financial data, evaluation of compliance with applicable policies and procedures, and support for independent business and financial analysis and reviews
Contribute to budget strategy and develop and maintain financial spreadsheets and databases, including budgets and spend plans
Monitor and track funding, obligations and schedules
utilize financial databases and reports
provide financial analysis and presentations
support cost proposals and document financial processes. This includes monthly collection and analysis of technical and cost reports from funded contracts
Consult client on adjustments to the overall budget in response to budget cuts and shortfalls, opportunities for unplanned funds, and mitigation strategies for schedule changes affecting finances
Gather and consolidate project related financial data from multiple DHS systems (STATS, SharePoint, etc.)
Interact with and maintain rapport with other DHS entities, including the Finance and Budget Division (FBD) and Office of Procurement Operations (OPO)

What we offer

health, life, disability, financial, and retirement benefits
paid leave
professional development
tuition assistance
work-life programs
award programs acknowledge employees for exceptional performance and superior demonstration of our service standards

Fulltime

Financial Analyst

The Financial Analyst will play a key role in our team, focusing on managing fin...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a Financial Analyst or Accountant role or similar capacity
Proficiency in Budget Processes, Capital Management, and Financial Planning & Analysis (FP&A)
Extensive experience in Financial Reporting and Compliance
Ability to handle Journal Entries and Account Reconciliation
Experience in Bank Reconciliations and Fixed Asset Accounting
Demonstrated skills in Strategic Planning and Inventory Accounting
Knowledge of Risk Management and proven ability in Process Improvement
Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
Proficiency in using NetSuite required
Excellent analytical, problem-solving, and decision-making skills

Job Responsibility

Develop and manage financial forecasts, budgets, and financial plans to ensure the financial health of the organization
Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvement
Perform account reconciliation, balance sheets, month-end, quarter-end, and year-end closing reporting
Approve journal entries and handle GL account reconciliation
Manage bank account balances, pull daily bank and credit card reports, and process vendor payments via check, ACH, or online
Assist with the annual budgeting process
collaborate with departmental heads to create accurate budgets
Monitor and assist with departmental budgets and expenditures
Create and manage the PO process, receive and process inventory, handle and escalate vendor issues
Identify financial risks and develop strategies to mitigate them

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are in the search for a Sr. Financial Analyst to become a part of our team. T...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as a Financial Analyst or in a similar role
Proficiency in Accounting Functions, Auditing, Budget Processes, and Complex Financial Models
Extensive experience in using SAP
Bachelor's degree in Finance, Accounting, or related field, Master's degree preferred
Excellent analytical, decision-making, and problem-solving skills
Strong understanding of financial regulations and legislation
Proficient in Office Suite, particularly in Excel
Exceptional attention to detail and accuracy
Ability to manage multiple tasks and meet tight deadlines
Excellent verbal and written communication skills

Job Responsibility

Oversee the creation and upkeep of intricate financial models to facilitate strategic decision-making
Regularly conduct financial analysis to identify and address trends, anomalies, and potential issues
Perform what-if scenario analysis to evaluate the potential financial effects of business decisions and market conditions
Execute the annual budgeting and monthly forecasting process in collaboration with department heads
Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting necessary corrections
Cater to ad-hoc analysis requests by carrying out financial due diligence, valuation analysis, and aiding in integration planning
Create and present financial reports and analysis, providing insights into key financial metrics and trends
Evaluate and enhance financial processes, systems, and procedures on a continuous basis to ensure efficiency, accuracy, and adherence to regulations and standards
Work cross-functionally with other departments such as Accounting, Operations, and Business Development to support strategic initiatives and improve financial processes

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

As a Sr. Financial Analyst, you will play a crucial role in supporting our finan...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as a Financial Analyst or in a similar role
Demonstrable proficiency in business systems
Knowledge of budget processes
Capable of managing capital and understanding capital management strategies
Proficiency in financial modeling
Experience in corporate financial planning
Ability to perform cash flow analysis

Job Responsibility

Accurately process and analyze customer credit applications
Maintain precise and up-to-date customer credit records
Resolve customer inquiries promptly and professionally
Monitor customer accounts and take appropriate action based on account status
Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently
Review and recommend investment opportunities to enhance the portfolio and return on investments
Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables
Ensure compliance with regulatory requirements and internal policies regarding treasury operations
Create detailed reports on cash flow, liquidity, and investment performance for review by senior management
Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are in search of a Sr. Financial Analyst to join our client in the pharmaceut...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in forecasting
Strong skills in budgeting
Mastery in financial modeling

Job Responsibility

Assist in establishing strategic financial objectives through detailed analysis
Ensure accurate and efficient financial reporting and interpretation
Collaborate with the finance and management team to assess and develop crucial financial information
Implement cost-saving initiatives based on analytical findings
Utilize business systems and data mining techniques for financial modeling and forecasting
Take part in staff meetings, conference calls, and other relevant meetings
Handle additional tasks related to financial analysis as required

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Budget Analyst

Robert Half

Location:
United States , Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 05, 2026

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