Budget Analysis Associate II

Primary Purpose This position contributes to effective financial planning by compiling and validating budget inputs and performing preliminary variance analysis. Enhances transparency and accuracy in departmental budgeting processes. Duties and Responsibilities Supports budget, forecasting, and financial reporting activities across assigned functions, including related analysis, coordination, and process support. Applies and maintains financial structures, standards, and internal procedures to support data integrity, consistency, and effective budget administration. Supports audit, regulatory, and other compliance-related activities by researching data, preparing documentation, and assisting with reporting requirements. Understands how to collect, clean, visualize and analyze costs and expenditures to provide status, progress reports and variance analysis. Examines expenditure against budget for the various departments and determining patterns to elevate to senior team members. Compiles and reviews departmental budgets by gathering necessary financial data and organizing it in clear and intuitive budget templates. Creates and/or maintains new or existing dashboards and reports to track budget performance and financial metrics. Collaborates and coordinates with different departments to gather information required to prepare for budget review. Performs other duties as assigned. #J-18808-Ljbffr Sempra