Accountants One has a client that is looking for a Budget Analyst who will work in the office 100% near Fulton Industrial. This person must have at least 3 years of experience in financial analysis, budget development, public accounting, or auditing.
Responsibilities:
Assists in the preparation and submittal of annual departmental budgets; determines schedules, guidelines, and format of budget submittals; researches, compiles, and summarizes data needed for the formulation of budget estimates; selects and enters budgetary information on a wide variety of related forms, schedules, and reports; analyses various budget scenarios and situational budget reductions and calculates related adjustments.
Prepares financial impact statements and analyzes departmental requests to formulate budget recommendations.
Conducts financial analysis and generates financial and statistical reports for decision makers; analyzes actual financial data weekly/quarterly to project potential surplus and/or deficits within various departments’ budgets; analyzes departmental operations and makes recommendations for improvements.
Prepares reports and reviews monthly analyses of expenditures.
Requirements:
BA degree in Accounting, finance, business, or public administration
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