Budgeting and Financial Analyst
Hoxton Circle
Job Description
Job Description
A leading corporation is seeking a Budget and Financial Analyst to join their finance team in a highly visible, hands-on role that combines budgeting, financial planning and analysis, management reporting, and accounting. This position offers the opportunity to work across multiple areas of finance, partnering with operational leaders and senior management to support strategic decision-making while ensuring financial accuracy and compliance.
Responsibilities:
- Support the annual budgeting process from development through final approval, partnering with department leaders to prepare, review, and validate budget submissions.
- Monitor monthly financial performance against budget, perform variance analyses, and provide actionable insights and recommendations to management.
- Assist with rolling forecasts, cash flow projections, and long-term financial planning initiatives.
- Identify trends, risks, and opportunities that may impact financial performance and organizational objectives.
- Prepare recurring financial reports, dashboards, and presentations for executive leadership and key stakeholders.
- Develop financial models and scenario analyses to support strategic initiatives, grant applications, program expansions, and operational decision-making.
- Analyze financial and operational data to improve resource allocation and drive organizational performance.
- Support the preparation of board, management, and regulatory reporting as needed.
Qualifications:
- Bachelor's degree is required..
- Two+ years of experience in budgeting, financial analysis, accounting, or a related finance function.
- Proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication skills with the ability to present financial information to non-financial stakeholders.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Budgeting and Financial Analyst in Marina, CA vacancy
- ...Job Description A well established nonprofit is looking for a Financial Analyst to join a small, experienced finance team on California's... ...dashboards, and board presentation materials Supporting the annual budget process and partnering with department leaders on budget...Suggested
- ...with a client in the Monterey Peninsula area who needs to add a Financial Analyst to the team. This role is a direct-hire permanent position.... ...of financial results for management. Assist in the annual budget process Ensure informational filings (including the 990)...SuggestedPermanent employment
$81k - $86k
...Title: Financial Analyst - FP&A Salary Range: $81,000 - $86,000 Annually Status: Exempt Location: Salinas, CA Reports to: Finance... ...planning functions, including financial reporting, budgeting, forecasting, and data analysis. The role also involves detailed...SuggestedFull timeWeekend work- ...Job Description Job Description About the job The Financial Analyst will play a key role in financial planning, reporting, compliance... ...partners with leadership and departments to support budgeting, forecasting, audits, financial modeling, and process improvements...SuggestedWork at officeShift work
$75k - $90k
...Key Responsibilities Lead month-end close and prepare financial statements (P&L, balance sheet, cash flow) Perform variance... ...with CBA (wages, overtime, premiums, and benefits) Support budgeting and forecasting, including union wage increases and contract obligations...SuggestedContract workLocal areaRemote workFlexible hours- Why Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career...Full timeWork experience placementFlexible hours
$80k - $110k
...& Finance position is responsible for the preparation of the financial statements for Poppy Hills and Poppy Ridge (along with calculating... ...and documentation as requested. Assist with annual budgeting and forecasting processes. Payroll ~ Audit timecards and...Full timeCasual workWork at officeMonday to FridayNight shift- ...and operations teams to capture all relevant contract terms, and maintain a complete and current lease inventory. Assist with budgeting and forecasting for lease-related costs and respond to auditor inquiries on lease-related matters. Qualifications Bachelor...Contract work
$60k
Finance Manager Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. ...Full timeLocal area- Job Description Job Description Job Description: Victory Automotive Group Inc. has been recognized as one of the Top 25 ranked Privately Held Companies for 2023! Finance Manager Victory Automotive Group is family owned and operated since 1997 with over 50 locations...Local area
- Job Description Job Description Job Description: Finance Manager Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers...Local area
$98.35k - $115.7k
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life,...Full timeTemporary workWork experience placementLocal area- Why Wells Fargo: Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we’re a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe that a meaningful career...Full timeTemporary workWork experience placementImmediate start
$70k
...management, including local marketing, all tenant relations, and financial reporting. We offer you career development opportunities, an... ...goals to ensure fair and competitive pricing Prepares annual budget to help make sure financial objectives are met Coordinates and...For contractorsWork at officeLocal areaWeekend workAfternoon shift- ...At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a...Work at officeFlexible hoursShift workWeekend workDay shift
- ...Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization...Work experience placement
- ...committed to growing themselves and their clients with intention. With a strong emphasis on planning and a mission to create lasting financial security, we are proud to be part of a Top 10 Network Office recognized for recruiting and developing new advisors. Our culture is...Full timeInternshipWork at officeLocal areaWork from homeVisa sponsorshipFlexible hours
- ...for the position: FDIC; Safe Act; Loan Originators; FINRA. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients,...Work at officeImmediate startMonday to FridayFlexible hoursShift workDay shift
$30 - $35 per hour
...liaison between the Production and Finance departments, ensuring financial clarity and operational efficiency across all active projects.... ..., ensuring accuracy, proper coding, and compliance with budget parameters. # Maintain and update project-level cash flow forecasts...Hourly pay- ...Description Job Description Banker Job Type: Full-time, Part-time Shift: Day Shift Our client, a global trailblazer in financial services, is not just a trusted name-they’ve earned the top spot on LinkedIn’s 2025 “Top Companies to Grow Your Career” list for...Full timePart timeImmediate startShift workDay shift
$85k - $90k
...independently performing both routine and non-routine accounting, and financial reporting functions for the company. MAJOR RESPONSIBILITIES... ...Assist in the development and analysis of the annual operating budget. • Assist both internal and external auditors with requests....Full timeWeekend work$75k - $80k
.../ PRIMARY PURPOSE: Position supports financial accounting and analysis for Value Added... ...conjunction with the Value Added Pricing Analyst • Consistently review accounting procedures... ...close week and final weeks of the budget cycle if required. EXPERIENCE AND EDUCATION...Full time- ...This role is well suited for a highly capable accounting specialist who can operate with a controller-level mindset, provide steady financial oversight during the summer period, and maintain accuracy across core accounting activities. The position calls for someone who...Contract workSummer work
- Job Description Job Description Currently looking for an experienced Quality/Risk/Regulatory Healthcare Manager to fill an opening at an Acute Care Hospital in Central California. Interested candidates should have CPHQ or HCQM or CPQPS. A current state license in...Permanent employmentFull time
- ...for the duration of the contract. Job Duties: Experience with full cycle AP, AR, full G/L management, reconciliations and all financial operations Collaborate with leadership team through strategic planning Develop and implement new processes to create...Contract workLocal area
$65k - $80k
...Description Job Description Job Title: Junior IT Asset & Purchasing Analyst Years of Experience: 2+ Years SECURITY CLEARANCE REQUIRED... ....g., pivot tables, VLOOKUP, data analysis functions) and basic financial tracking. ~ Ability to understand contract terms, software...Contract work- ...Description The Opportunity Are you a seasoned property management professional with a track record of driving operational excellence and financial success? Positive Investments, Inc. is seeking a Property Manager to take on core responsibilities for a portfolio of properties...Work at office
- ...Areas of Responsibility : Provide comprehensive accounting and financial support corresponding to various complex farming grower... ...growing location and analyze yields and growing expenses against budget and contracted cost. Run weekly processes regarding closing...Full timeWeekend work
- ...resources while providing healthy plant-based products to millions of consumers around the world. Position Summary The Production Data Analyst optimizes production planning and data collection supporting the development and maintenance of detailed planting schedules, yield...Full timeContract workWork at office
$80.42k - $133.62k
...~Retirement savings benefit (401k and Roth + match) ~Health & Financial Wellness ~Wellness platform, tools, and events - Vitality ~Health... ..., and efforts within CIG. The Senior Business Solutions Analyst facilitates design, development, and deployment of solutions, tools...Temporary workWork experience placementWork at officeLocal areaWork from homeVisa sponsorshipFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Budgeting and Financial Analyst. Be the first to apply!
