Budget Management Analyst Job at Pertemps Network Group (London)

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

Finance and Budget Manager

We are in search of a proficient Finance & Budget Manager to join our team in Lo...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in Non-Profit Sector
Proficiency in Accounting Software Systems
Practical knowledge of Concur
Solid understanding of Accounting Functions
Experience in managing Annual Budget
Familiarity with Billing Functions
Proven experience in Budget Processes
Proficiency in Capital Management
Strong skills in Financial Planning
Expertise in Financial Planning & Analysis (FP&A)

Job Responsibility

Implementing comprehensive budget strategies that align with company objectives
Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation
Keeping track of expenditures, analyzing variances, and recommending adjustments to management
Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency
Regularly updating stakeholders about budget performance and maintaining accurate financial records
Staying abreast with industry trends, regulations, and best practices to ensure effective financial management
Leading a team of budget analysts and fostering a culture of continuous improvement
Presenting complex financial information to senior management in a clear and concise manner
Participating in strategic planning discussions to provide valuable financial insights
Evaluating and implementing Operating Cost/Indirect Allocations

What we offer

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

Fulltime

Management control analyst

Ensures the smooth and timely implementation of administrative operations and ge...

Location

Salary:

Not provided

Polifarma SpA

Expiration Date

Until further notice

Requirements

Ensures the smooth and timely implementation of administrative operations and general and industrial accounting
Ensures the formulation of operational plans and budgets
Provides management with specific economic and quantitative analyses
Ensures tax and customs operations are carried out according to legal regulations
Performs tasks of industrial accounting for detection, determination, and analysis of production/sale costs
Drafts income statement
Analyses management costs
Issues various accounting reports
Has direct contact with company departments
Responsible for drafting, analysis, and control of the budgeting process

Job Responsibility

Ensures implementation of administrative and accounting operations
Ensures formulation of plans and budgets
Provides economic analyses
Ensures tax and customs compliance
Performs industrial accounting
Drafts income statement
Analyses management costs
Issues reports
Manages budgeting process

Program Management Analyst - New Program Development

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Hold a Bachelor degree in engineering, business administration, or a related field
Have 5 to 8 years of experience in program or project management, preferably in aerospace industry
Experience in other related functions such as Methods, Procurement, Operations, Project Engineering is an asset
Experience leading multi-disciplinary teams and managing complex projects
Financial acumen with experience in budgeting and business case development
Fluent in English (oral and written)
French and/or Spanish is an asset
Proficienct in MS Office suite (PowerPoint, Word, Excel, Project, TEAMS)
Knowledge of database management and scheduling tools
Effective communication and interpersonal skills

Job Responsibility

Lead complex projects and programs
Lead multi-disciplinary teams to meet technical, schedule, and cost requirements
Assess realistic timeframes / schedules for completion of tasks and adjust priorities to deliver on time
Build and manage financial analysis, business cases and budget plans for assigned projects
Provide development program management input and support program requirements definition
Coordinate functional departments, partner activities, and supplier performance
Manage supplier relationships, including supporting commercial negotiations and ensuring supplier commitments are met
Identify and help resolve program issues, risks, and interdependencies
Prepare and present executives summaries for program updates
Support design and product changes, including commercial negotiations

Program Management Analyst

The Program Management Analyst is a developing professional role that applies sp...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s/University degree or equivalent experience
0-2 years relevant experience

Job Responsibility

Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs
conducts routine operational or administrative work
administers defined procedures, analyses and report preparation
manages execution of project in accordance with organization's project management methodology
develops, prioritizes and submits project plans, budgets and methodologies across a range of key projects
defines project resources, performance reviews and post implementation evaluations
takes ownership of the successful implementation of a set of projects that collectively can comprise a program
manages the work of project managers
leads the most complex or critical projects
monitors progress and performance against the project plan

What we offer

Global benefits

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

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

Third Party Risk Management Intermediate Analyst

The Program Mgmt Intmd Analyst is accountable for end to Execution of Quality As...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in the field of Audit, Quality Assurance or Control Testing (3+ Years in Case of Chartered Accountants)
Good negotiation, influencing and stakeholder management skills
Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Leadership skills with ability to engage and collaborate across geographic locations
Cross-cultural and cross-functional collaboration skills
Executive management presence and presentation skills
Ability to organize and prioritize multiple deliverables and tasks
Excellent analytical skills and the ability to present information in a succinct format to management
Attention to detail and ability to develop and manage budgets, forecasts, capacity plans
Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment

Job Responsibility

Quality Assurance
Testing, quality assurance, issue identification, remediation and reporting
Support Timely Execution of QA Activities for TPM MCA Monitoring

Fulltime

Budget Management Analyst

Pertemps Network Group

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 20, 2026

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