The Budget Analyst is responsible for a full range of activities which ensure the operational effectiveness and excellence of the business unit. The Budget Analyst will assist with the design and document workflow, forecast and will make appropriate recommendations that will positively impact operational effectiveness.
The Budget Analyst will assist in tracking and analyzing productivity and workload trends, budget to actual expense variances using the Hyperion and PeopleSoft to make appropriate recommendations that will positively impact the collation, data input and financial reporting.
The Budget Analyst will assist the Budget Director with key projects for the Budget Department and the facility. The Budget Analyst will be the functional expert on the PeopleSoft/Hyperion application(s) assigned.
Budget Analyst Duties & Responsibilities 1
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Budget Analyst Requirements & Skills 1
Budget Analyst Job summary 2
The Budget Analyst will assist and support The Budget Department in providing a broad range of support for budget analysis involving the preparation, administration, maintenance and review across various financial areas.
Budget Analyst Duties & Responsibilities 2
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Budget Analyst Requirements & Skills 2
Budget Analyst Job summary 3
Under general supervision, the Budget Analyst develops and manages organizational budgets. Serves as the lead analyst to departments in establishing, managing, and monitoring their operating budgets. Analyzes financial results on a monthly basis and assists in developing annual budget. Evaluates operational performance, analyze business unit costs and develops strategies to improve efficiency.
Budget Analyst Duties & Responsibilities 3
Budget Analyst Requirements & Skills 3
Budget Analyst Job summary 4
The Budget Analyst is responsible for the timely, accurate and attainable submission and monitoring of budgets and financials. The successful candidate will be a vital member of the staff and work closely with the Finance Department.
Budget Analyst Duties & Responsibilities 4
Budget Analyst Requirements & Skills 4
Budget Analyst Job summary 5
The Budget Analyst assists in developing, managing, and achieving the firm’s financial goals. The position interacts with administrative and firm-wide management to assist in preparing annual plans and to provide reports and analysis of monthly financial results.
Budget Analyst Duties & Responsibilities 5
Budget Analyst Requirements & Skills 5
Budget Analyst Job summary 6
In this role, your responsibilities will include all aspects of formulation, analysis, justification, and automation of budgets.
Budget Analyst Duties & Responsibilities 6
Budget Analyst Requirements & Skills 6
Budget Analyst Job summary 7
The Budget Analyst position conducts a variety of financial analyses, variance analyses, assists in developing planning systems and procedures and makes recommendations to management. Deals with issues of moderate to advanced complexity, requiring decision-making, including participating in developing, interpreting and implementing financial concepts of planning and control and developing and maintaining financial systems and projections. Performs a variety of budget coordination and control functions.
Budget Analyst Duties & Responsibilities 7
Budget Analyst Requirements & Skills 7
Budget Analyst Job summary 8
Under general supervision, a Budget Analyst analyzes and reviews fiscal activities of agencies and conducts studies of the organization, methods, and procedures of agencies.
Budget Analyst Duties & Responsibilities 8
Budget Analyst Requirements & Skills 8