Budget Management Analyst Job at Pertemps Network Group (London)

Budget Management Analyst

An intergovernmental organisation is looking for a skilled Budget Management Ana...

Location

United Kingdom , London

Salary:

35.19 GBP / Hour

Pertemps Network Group

Expiration Date

Until further notice

Requirements

A postgraduate degree (or equivalent) in business administration, financial planning, accounting, economics, public administration, or a related field
Professional certification in data analytics or financial analysis (desirable)
Experience working within development programmes, planning agencies, or international/intergovernmental organisations, with responsibility for programme‑ and portfolio‑level budgeting
Advanced analytical skills, including proficiency with spreadsheets, databases, and budgeting software
Strong research and reporting abilities, with experience contributing to strategic, policy, or sectoral planning
Experience in proposal development and resource mobilisation

Job Responsibility

Reviewing and analysing financial proposals across the organisation’s portfolio
Consolidating portfolio‑level budgets and assessing alignment with strategic priorities
Advising on cost‑saving opportunities and efficiency improvements
Designing and implementing financial performance monitoring and reporting processes
Supporting programme and project teams with high‑quality financial insights

Fulltime

Analyst, Program Management (Budget & Governance)

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

University degree in management, finance, business administration or equivalent
Initiative, results-oriented and desire to make decisions
Strong financial management skills
Strong analytical, planning and problem-solving skills
Organized, autonomous person
Demonstrate informal leadership skills (e.g. influencing without formal authority)
Excellent communication skills (written and spoken)
Can influence at different levels of the organization
Experience using and understanding ERP systems (SAP an asset)
More than five (5) years of relevant experience

Job Responsibility

Analyze, monitor and control the budgetary envelopes of the Program team
Present analysis and recommend budget strategies to management teams
Manage budget governance and prepare the necessary content (key indicators, variance, risks & opportunities)
Establish budget schedules and guide teams towards defined milestones
Establish performance criteria for certain strategic initiatives/portfolios and monitor their achievement
Help define and maintain a governance calendar for the management team
Contribute to the definition and maintain standardized tools for the definition and budget management of the Program and Engineering teams
Identify and manage risks & opportunities by mitigating them with the functional teams
Guide a team in solving problems and establishing new processes
Contribute to continuous improvement activities on the budget process, define a new work tool and standardize templates

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Analyst / Associate, Regional Asset and Liability Management and Strategic Management Control

Credit Agricole CIB Hong Kong is the headquarter of the Bank’s regional operatio...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Bachelor or Master’s graduate in Finance and/or IT and/or engineering
3 to 5 years’ work experience in Treasury/ALM/Finance and/or business management/audit/consulting role, within Banking or Corporate Finance or Audit/Consulting
Strong communication skills to support interactions with large number of stakeholders including senior management (CFO, COO, SCO/CEO)
A proactive learner and self-starter who can show initiative, be a force of proposal
Must be familiar with Word, PowerPoint and advanced Excel user
Knowledge of one coding language (or more) and/or knowledge of data visualization software (Power BI, Tableau, etc.) or willingness to learn
Motivated, force of proposal, team player
Rigour and attention to details
Big picture / strategic thinking
Good understanding of bank organisation, solid understanding of ALM and performance concepts

Job Responsibility

Prepare financial performance analysis, covering revenue, profitability indicators, expenses and scarce resources to management
Support APAC management, Coverage and business lines in addressing profitability and Fund Transfer Pricing (FTP) related requests
Support APAC CFOs/FIN teams on financial management from raising liquidity, capital, reviewing balance-sheet to identify ways to optimize it with stakeholders, while ensuring a strict abidance by CACIB ALM principles
Review and update Fund Transfer Policy (FTP) for local currencies
Support APAC CFOs/FIN teams in addressing ALM-related requests
Conduct monthly performance analyses covering revenue, profitability metrics, expenses, and resource utilization at both country and regional level for senior management
Support regional management in the annual budget preparation, and any ad hoc performance related requests
Provide advice on scarce resources' optimization to Coverage, Business Lines, Country Heads in particular proposing optimization strategies on liquidity costs, and in relation to asset allocation / rotation
Provide advice and validation on profitability indicators to Coverage and Business lines for APAC transactions presented to either the Regional Credit Risk Committee (CRC) or Head Office CRC, particularly on RWA consumption, liquidity cost parameters, etc
Review and update APAC-specific FTP policies with local stakeholders

Fulltime

Budget Analyst

DCS is seeking an experienced Budget Analyst with strong Systems, Applications, ...

Location

United States , Huntsville

Salary:

Not provided

DCS Corporation

Expiration Date

Until further notice

Requirements

Due to the sensitivity of customer related requirements, U.S. Citizenship is required
Bachelor's degree from an accredited college or university with 12 years of experience
Active Secret security clearance or ability to obtain one
Advanced understanding and high-level proficiency in the use of GFEBS, CCaR, LMP, cPROBE and PMRT software
Completion of all mandatory training required for GFEBS and CCaR access and use
Strong knowledge of Army appropriations (RDT&E and APA) and Anti-Deficiency Act (ADA) compliance
Strong analytical and presentation skills
Proactive, self-starter with strong communication and organizational skills
Use of Power BI, Power Queries, Dashboarding, etc., a plus

Job Responsibility

Provides advanced Planning, Programming, Budgeting, and Execution (PPBE) knowledge and hands on experience using CCaR, GFEBS, the Army's Logistics Modernization Program (LMP), the Army’s Program Optimization and Budget Evaluation (cPROBE), the Army’s Acquisition, Logistics, and Technology Enterprise Systems and Services (ALTESS), and Project Management Resource Tools (PMRT) software/databases
Prepares Work Breakdown Structure, Purchase Requisitions, Purchase Orders, Military Interdepartmental Purchase Requests (MIPR), G-Invoicing MIPRs, and Procurement Work Directives (PWD), and Direct Charge Work Breakdown Structure (WBS) funds management and agreement forms
Develops and manages detailed spend plans for each of the organization’s appropriations
Analyzes and resolves issues related to SAP Financials and Asset Management related to GFEBS transaction codes, Dormant Account Review – Quarterly (DAR-Q) reconciliation, Project Management Resource Tools (PMRT) applications, and Army CCaR system records
Aids in resolving SAP Intermediate Document (IDoc) errors for various financial and supply chain interfaces, including Government Purchase Cards, Defense Travel System, Purchase Requisition, Purchase Orders, MIPRs, and PWDs
Resolves unmatched transactions and Unliquidated Obligations (ULOs)
Analyzes civilian payroll postings and facilitates corrections of erroneous budget postings
Supports Financial Improvement Audit Readiness (FIAR) initiatives
Prepares Work Breakdown Structure, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests
Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS payroll execution each pay period

What we offer

competitive pay
top-tier benefits
collaborative, innovative culture

Fulltime

Budget Analyst

To assist with managing, analyzing and reporting on the University’s personnel a...

Location

United States , Norfolk

Salary:

Not provided

Old Dominion University

Expiration Date

Until further notice

Requirements

Considerable knowledge of financial policies, practices, and procedures.
Considerable knowledge of effective customer service and problem resolution techniques.
Working knowledge of generally accepted accounting principles (GAAP).
Considerable skills in Microsoft suite, specifically word, database, and spreadsheet programs.
Excellent oral and written communication skills and the ability to effectively communicate with various levels of management, members of the campus community, and other state agencies.
Demonstrated ability to apply and adapt accounting principles and methods to a variety of agency fiscal needs.
Demonstrated ability to assemble and analyze large data sets in order to prepare clear and concise financial reports and recommendations for various levels of management.
Working experience in accounting or finance.
Working experience in preparing, manipulating, analyzing, and reconciling data.
Some experience in using automated/electronic financial systems.

Job Responsibility

To assist with managing, analyzing and reporting on the University’s personnel and operating budgets.
May also provide general office support to the OBFP and assist with the daily transactional workload as needed.

Fulltime

Order Management Analyst

This role is to provide support for the processing of invoices for payment. This...

Location

Mexico , Miguel Hidalgo

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Accounting, Engineering or similar field preferred
Fluent in English
Procurement or A/P process knowledge required
Capital project experience preferred
Strong verbal and written communication skills to effectively interact with all levels of management
Purchasing systems knowledge (Oracle, Ariba, SAP)
Strong organizational skills
Solid computer skills with proficiency in Microsoft Office products

Job Responsibility

Demonstrate an understanding accounts payable and invoice processing
Demonstrate experience with matching purchase orders, invoices and payments for multiple vendors and internal customers
Proven skills managing cash flow and budget adherence
Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders
Maintain and distribute purchase order packages to appropriate field personnel and authorized agents
Resolve purchase order and receipt of goods and services discrepancies
Demonstrate a solid working knowledge of the SAP or Oracle invoice processing and Ariba purchasing systems
Provide training to field users on proper purchasing and invoice payment processes

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
Our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life

Workforce Management Analyst

This contract to hire opportunity is ideal for someone who can turn complex busi...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent relevant experience
At least 5 years of relevant experience in workforce management, forecasting, capacity planning, or operational analysis
Advanced Microsoft Excel skills with the ability to work confidently with complex data sets, models, and calculations
Strong quantitative and analytical skills, including experience identifying root causes behind operational performance issues
Ability to create scenario analyses and explain planning assumptions and tradeoffs to business partners and management
Experience using workforce management systems such as Verint or similar platforms
Ability to manage multiple priorities, meet deadlines, and communicate effectively across all levels of the organization

Job Responsibility

Create workload projections by analyzing historical patterns, business drivers, and anticipated changes that may affect demand
Develop staffing and capacity plans that balance service expectations, productivity assumptions, and budget considerations for assigned business areas
Maintain and refine workforce planning models by validating inputs, adjusting assumptions, and reconciling forecast outputs against operational results
Evaluate performance gaps through detailed analysis and identify the factors influencing misses to targets or service levels
Build scenario models that help business partners understand operational tradeoffs, resource impacts, and planning options
Present forecast rationale, planning assumptions, and analytical findings in a clear manner to leaders and cross-functional stakeholders
Use workforce management platforms and reporting tools to monitor trends, support planning activities, and improve decision-making
Collaborate with onsite and hybrid teams to support workforce strategies across functions beyond a traditional call center environment, including enrollment, billing, reconciliation, and appeals and grievances

What we offer

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

Budget Analyst

We are seeking a results-driven Budget Analyst with experience in financial plan...

Location

United States , Downey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
Strong analytical and mathematical skills
Proficiency in Excel and financial software (e.g., SAP, Oracle)
Attention to detail and accuracy
Excellent written and verbal communication skills
Ability to interpret complex financial data
Problem-solving and critical-thinking abilities
Experience in Government, Education, or Non-profit Industry

Job Responsibility

Prepare and manage annual and quarterly budgets
Analyze financial data to identify trends, variances, and cost-saving opportunities
Monitor departmental spending to ensure alignment with budget limits
Review funding requests and provide recommendations
Forecast future financial needs based on data and market trends
Create detailed financial reports and present findings to management
Ensure compliance with company policies and government regulations
Collaborate with department heads to develop budget proposals
Evaluate program performance and return on investment (ROI)

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan

Fulltime

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