HYBRID: Budget Analyst

A bit about us:

Our client is well-known an institution of higher education and research that grants academic degrees in various fields of study.

Why join us?

• Mostly remote position but must be commutable to Louisville, KY
• Top Benefits
• 401k + Match
• Tuition assistance

Job Details

Job Details:

We are looking for a dynamic and highly analytical Budget Analyst to join our team. This is a HYBRID position that offers the flexibility of working from a combination of both home and office settings. The successful candidate will be responsible for providing detailed and strategic financial analysis to support the company's financial decision-making process. You will be involved in budgeting, forecasting, report generation, and the evaluation of financial data. Your role will be crucial in helping the company make sound financial decisions and achieve its financial goals.

Responsibilities:

1. Develop, implement and manage the company's budget, including the preparation of the annual budget.
2. Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
3. Consult with managers to ensure that budget adjustments are made in accordance with program changes.
4. Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
5. Review operating budgets to analyze trends affecting budget needs.
6. Conduct regular budget reviews and present findings to upper management.
7. Prepare monthly, quarterly and annual financial reports.
8. Monitor spending and make recommendations for cost control measures.
9. Track cash flow and maintain ledger records.
10. Work closely with the treasury team to manage company funds and forecast future financial scenarios.
11. Analyze financial discrepancies and recommend effective resolutions.
12. Provide detailed reports about company expenses and develop strategies to minimize costs.

Qualifications:

1. Bachelor's degree in Finance, Accounting, Economics, or related field.
2. A minimum of 3 years of experience in a budgeting role, preferably in a fast-paced environment.
3. Proven experience in budget development, financial analysis, and forecasting.
4. Proficiency in financial software and databases.
5. Exceptional knowledge of budget forecasting, cash flow management, and variance analysis.
6. Deep understanding of ledger management and treasury operations.
7. Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
8. Excellent communication skills, both written and verbal, with the ability to present complex financial data in an understandable manner.
9. Strong organizational skills with the ability to manage multiple projects simultaneously and meet deadlines.
10. Ability to work independently and collaboratively within a team.
11. Advanced proficiency in Microsoft Office Suite, particularly in Excel.

Join our team and contribute to our mission of excellence. Leverage your analytical skills and financial expertise to help us make strategic financial decisions and achieve our financial goals. If you are a driven, detail-oriented professional with a knack for numbers and a passion for finance, we want to hear from you!

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