Budget Analyst Salary at Apgfcu BETA

Description/Job Summary BCCC's Finance and Administration seeks to fill Budget Analyst positions in the Finance Department. These positions report to the Senior Analyst/Coordinator and perform a variety of complex budget tasks involved in maintaining budget records and analyzing related data, preparing, monitoring, verifying, and reconciling data. The Budget Analyst is also responsible for providing excellent customer service to departments by assisting them with their budget questions. Responsibilities/Duties + Prepares, reviews, and distributes monthly analysis reports using the financial database, Banner, the Financial Management Information System (FMIS), Winprism system, WinAsset system, and other information systems. These reports include, but are not limited to, revenue forecasting, capital debt analysis, periodic expenditures projections and analysis, profit and loss statements, sensitivity analysis, ad-hoc reporting, fiscal sustainability, and financial modeling reports. + Cal

MAG Aerospace is seeking a professional Budget Analyst to perform variety of budgetary functions for implementing PM Cyber and Space budgetary programs, policies, and procedures. This is an opportunity to be involved in the rapidly growing PM C&S Pro Budget, Analyst, Processing, Monitoring, Technology, Program

Job Type Full-time Description TRISTAR is seeking a Budget Analyst II for our upcoming government customer in Edgewood, MD The Budget Analyst II shall work directly with Government Senior Budget Analyst to support the Program Management Office's financial management process. Will plan and carry out budget procedures including monthly monitoring of expenditures and revenues and communicating monitoring status Position Responsibilities Prepare reports on Status of Funds in the General Fund Enterprise Business System (GFEBS) Act as a member of a Financial Business Management Team supporting a Department of Defense (DoD) program office and perform reconciliation between several systems Have a strong capability and proficiency in the use of automated financial systems, e.g., GFEBS, Defense Travel System (DTS), Standard Operations and Maintenance Army Research & Development Systems (SOMARDS) Legacy, Electronic Document Access (EDA), Wide Area Work Flow (WAWF), and Comprehensive Cost and Requ

Job Type Full-time Description TRISTAR is seeking a Budget Analyst III for our upcoming government customer in Edgewood, MD The Budget Analyst III shall assist in the management of budget execution and prepare financial reports Analysts will review, update, and maintain the financial data necessary to independently track current and prior year acquisition program funding portfolios for all programs of record within the appropriate financial system Position Responsibilities Be proficient in the use of automated financial systems, Comprehensive Cost and Requirement System (CCARS), General Fund Enterprise Business System (GFEBS), Defense Travel System (DTS), Microsoft Excel, etc.) to generate purchase requests and allocate funding to appropriate performers based on input from the Government lead Review, update, and maintain the financial data necessary to independently track current and prior year acquisition program funding portfolios for all programs of record within the appropriate fin

Overview: Assist Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards. This role begins at $25.00 per hour. Responsibilities: Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform Controller of any potential concern. Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate a

Overview: At JEDCo, we are all about exploration and discovery along life's journeys. JEDCo strives to create quality products for the explorer in all of us. We help build brands for some of the world’s most visible and innovative companies in America!! If working with brands such as JEEP, Anheuser Bush and Willie Nelson, seems fun to you - come on, join us for the ride! Customer service is the cornerstone of our corporate philosophy. We understand that helping our Customer look good, whether that is through great product or timely deliveries, is the key to our business success. This position is located at the company’s office at 2900 Cowan Avenue, Baltimore, MD 21223, and requires physical attendance at the company’s office each day. Summary: A Staff Accountant will work with the accounting team on a variety of transactional and analytical activities. The work requires the ability to learn new systems quickly and an ability to quickly adapt to changing requirements. Essential Duties a

**_What Payroll contributes to Cardinal Health_** Human Resources designs, implements and delivers human resource programs and policies, including recruitment, talent management, diversity and inclusion, compensation and benefits, among others. This function anticipates and plans for long-term human resource needs in alignment with business strategies. Payroll processes the organization's payroll according to company policy and applicable regulations, ensuring that employees are paid accurately and timely with correct withholding and deductions. This job family maintains payroll records and calculates overtime, shift payments, sales commissions and bonuses, taxes and deductions. Payroll prepares reports for management and to meet regulatory and collective bargaining obligations and addresses questions from employees and supervisors regarding payroll matters. **_Responsibilities_** + Demonstrates Knowledge of payroll laws and practices + Interprets policy and documents payroll process +

Overview: Program Finance Analyst Bowhead seeks a Program Financial Analyst with an active Secret clearance to perform a variety of program support functions to the CECOM Security Management Directorate (SAMD) in Aberdeen, MD. The Analyst shall provide financial and records management functions within program management in support of the Business Management Team. Responsibilities: Assist SAMD Divisions by conducting a thorough review of financials to include identifying, tracking, and forecasting funding sources in accordance with the Security Assistance Management Manual. Provide briefing support for program reviews, start-of-work meetings, In-Process Reviews (IPRs) and other meetings as necessary. Verify accuracy of funding lines and work to determine and reconcile what data is missing or inaccurate. Financial line closure of FMS cases including reconciliation of un-liquidated obligations. Pulling Status of Funds (SOF) Reports Provide team support with financial requests, such as adv