Budget Analyst Job Description

Budget Analyst Job Description Template

Our company is looking for a Budget Analyst to join our team.

Responsibilities:

• Work with BTS lead to socialize and clear requirements of the Bureau’s Technology and Innovation CR;
• Support the execution of change management plans by drafting communications for project and portfolio sponsors with the Senior Management Analyst;
• Supervising and mentoring SRG Budget Specialist, assuring accuracy of work products;
• Develop briefing materials for senior executives;
• Conduct independent research and analysis, ensuring compliance with the laws and other regulations;
• Provide training and help desk support for systems deployed by the division;
• Increase productivity by supporting Senior Budget Analyst in developing automated reporting/forecasting tools;
• Liaison with HR and other departments to resolve discrepancies;
• Process budget transfer requests;
• Preparation of the Monthly MIAC Invoice – Account analysis of MIAC General Ledger account Reconciliation of Loss Run to Financial Results;
• Compile, interpret and analyze finance data such as budgets, encumbrances and expenses;
• Development of the Table of Organization for the Budget Process;
• Assist with the ongoing maintenance of the IBM Cognos TM1 Budget;
• Other Special Projects as determined by Management;
• Process and analyze data in an electronic Enterprise Resource Planning database (ERP).

Requirements:

• Demonstrated initiative;
• Bachelor’s Degree in Business Administration with concentration in Accounting, Finance, Economics;
• Lean Six Sigma;
• Certified Scrum Master;
• A proven disciplined and focused approach to analytics;
• Effectively communicate (written and verbal) at all levels of the organization;
• Top Secret Clearance;
• Ability to prioritize among multiple tasks in a fast-paced, deadline-driven environment;
• Exceptionally strong analytical and problem-solving abilities;
• Bachelor’s degree;
• Active US SECRET security clearance required;
• Must be experienced in computerized accounting systems (i.e. PeopleSoft) and be very proficient in Microsoft Excel, Word, and PowerPoint;
• Bachelor’s degree in Finance, Mathematics, Information Management or related field;
• Outcomes and benefits realization;
• 8 + Years of related experience; a Bachelor’s Degree (in a relevant discipline) will count as 4 years of experience.