Budget Analyst Job at Robert Half (Albuquerque)

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 Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and/or other team members

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is responsible for providing analysi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-4 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
MBA / CA or equivalent experience

Job Responsibility

Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
Aid in the annual planning and periodic forecasting processes and review results against plans monthly
Use metrics to assist in the evaluation of proposed business decisions
Analyze key management review presentations for individual Regions and Products
Participate in time critical activities for client facing Financial Planning and Analysis Teams
Assess risk when business decisions are made, driving compliance and transparency

What we offer

Equal opportunity employer
Accessibility accommodations
Global benefits supporting well-being, growth, and work-life balance

Fulltime

Senior Program/Budget Analyst

At all levels, our Budget Analysts will utilize and enhance their skills in eith...

Location

United States , El Segundo

Salary:

110000.00 - 130000.00 USD / Year

Tecolote Research

Expiration Date

Until further notice

Requirements

Active TS/SCI with CI poly required
Minimum 5 years NRO experience
10 relevant years of experience
Bachelor’s degree required, preferably in math, finance, engineering, business, accounting or the sciences
Knowledge of IC budgetary principles and procedures
Proficient in Microsoft Excel, Word and PowerPoint
Excellent oral and written communication skills
Ability to operate and update NRO's financial tools and systems
Demonstrated knowledge of acquisition management regulations, practices, policies, and procedures

Job Responsibility

Interface with OSL project officers, external USG partners, and commercial vendors
Provide financial analysis support for OSL appropriations
Establish obligation and expenditure plans for active year appropriations, monitor execution throughout the fiscal year, and provide analysis
Provide Earned Value Management (EVM) analysis and assessment of both NRO and Space and Missile Systems Center (SMC) contracts
Provide support in preparation of the Congressional Budget Justification Book (CBJB) and the Intelligence Program Budget Submission (IPBS)
Support the NRO’s continued development of auditable annual financial statements
Maintain accurate record of all financial and programmatic changes across execution years and future years’ defense program (FYDP)
Consolidate the Government Estimate at Completion (GEAC) report
Draft funding documents
Some domestic travel may be required

What we offer

Company Paid Major Medical Insurance for employees and family members
Dental Insurance for employees and family members
Vision Insurance for employees (employee-paid for family members)
Group Life Insurance
Accidental Death and Dismemberment Insurance
Travel Accident Insurance
Long-Term Disability
Voluntary Short-Term Disability
Supplemental Life Insurance
Flexible Spending Account (pre-tax deferrals for health care expenses)

Fulltime

Financial Analyst

Location

United States , San Jose

Salary:

81000.00 - 100000.00 USD / Year

INTELLIPRO TECHNOLOGIES CANADA INC.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, or closely related fields plus 2 years of experience
Foreign degree equivalent is acceptable
Experience to include budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Must have experience working with CRM software, Zoho Platform, QuickBooks and Excel

Job Responsibility

Analyzing financial statements and predicting the company’s future performance, including forecasting future revenues and expenditures, as well as budgeting and financial data modeling
Budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results
Execute regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger
Analyze pay practices related to FLSA, fringe benefit reporting and other payroll areas and determine how those practices apply to advise management
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance, collaborate with the accounting team on the monthly and quarterly financial close process and drive P& L forecasting on a quarterly and annual basis
Analyze and interpret financial data by comparing key costs such as salaries and wages, business insurance, taxes and permits and legal expenses and compiles statistical reports, charts and graphs on current financial developments
Track monthly and quarterly sales and gross margin performance through comparison of actuals versus expectations and enable account managers and directors to handle their resources efficiently
Build key assumptions for HR service revenue projection and maintain financial models for payroll and overhead cost budgeting, forecasting, and long-range planning to help drive all associated reporting deliverables to the executive leadership team
Monitor current Intellipro’s customer sales trend and build future sales projections by customer, region, product etc., work with account management leaders to uncover areas of revenue opportunity in our customer and prospect base
Explain and understand internal and external drivers such as competition, customer demand, local unemployment rates, governmental regulations and environmental conditions that impact job market trending to produce forecast of business, industry, and economic conditions for use in managerial decision-making

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
proficient with Microsoft Office applications
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
advanced English

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
generate flash results/highlights for Board of Directors’ reports and Executive Management reports
develop/coordinate processes (e.g., the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
analyze key management review presentations for individual Regions and Products
execute time critical activities for client facing Financial Planning and Analysis teams
contribute to the development of review material for internal leadership and external regulator reviews
operate with a limited level of direct supervision

What we offer

Equal consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other characteristic protected by law

Fulltime

Financial Analyst

Looking to use your skills to make a real impact? We’re seeking a Financial Anal...

Location

United States , Austin

Salary:

Not provided

Consero Global

Expiration Date

Until further notice

Requirements

CA / CPA / MBA
Strong communication skills
3 – 5 years of experience in Financial Planning & Analysis : Budgeting, Forecasting, Variance Analysis and MIS reporting
Ability to interact with business heads
Strong Analytical skills
Strong MS – Excel skills
Demonstrated ability to work in a fast paced environment

Job Responsibility

Prepare Variance & Trend Analysis for P&L and Balance Sheet and suggest suitable recommendations
Prepare Financial models for specific projects
Prepare monthly and quarterly business reviews
Maintain cost budgets and forecasts
Provide ad hoc analysis as requested by the management

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Budget Analyst

Job Description

Job Responsibility

Requirements

What we offer

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