Budget Analyst, Financial Reporting & Analysis

Under the general supervision of the Financial Reporting & Analysis Manager, the Budget Analyst directs the preparation, analysis and implementation of the corporate annual budget and through analytical review coordinates budget re-forecasting throughout the year.
 
The Budget Analyst is responsible for management of the annual corporate budget planning process including reviewing budget requests for completeness, accuracy and conformance with established procedures, regulations and organizational objectives; performing in-depth analysis of budget requests; reviewing past and current budgets, researching economic and financial developments affecting organizational spending; and forecasting next years budget needs.  Responsibilities also include developing core budget constraints, conducting training sessions on new budget procedures, preparing budget report presentations, and reviewing entire budget process to increase accuracy and streamline the process for the end user. 
 
In addition, responsible for reviewing and analyzing budget augmentation requests; re-forecasting cost center budgets according to schedule using analytical evaluation and communications with management; analyzing material expense variances and developing detailed explanations; and completing special reports, budget analyses, and special projects on an as needed basis.  Will also advise managers on status and availability of funds for budget activities, be readily and consistently available during business hours, interact well with others, maintain a positive and cooperative attitude and follow personnel policies and procedures. 

Minimum educational requirements include a bachelors degree in Finance, Accounting or related field; or corresponding years of related work experience may be substituted for formal degree.  Minimum 3-5 years of relevant work experience.  Applies and integrates GAAP.  Intermediate to advanced knowledge of budgeting software, Oracle, Excel, Word and Powerpoint preferred.  Knowledge of auditing standards, regulatory requirements, and the student financial aid industry preferred. 
 
Candidate must demonstrate strong analytical skills, interpersonal skills, thoroughness and attention to detail, and work well in a team-oriented environment.  Must be able to multitask, determine and meet deadlines, plan and prioritize workload and projects.   Effective oral and written communication is essential.

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