Sr. Budget Analyst
Responsibilities:
• Develop, maintain, and refine annual operating budgets by gathering financial data, validating assumptions, and organizing budget timelines.
• Analyze budget performance against forecasts and actual results, identifying variances and recommending corrective actions where needed.
• Prepare detailed budget reports, summaries, and supporting documentation for leadership review and financial planning discussions.
• Coordinate with internal stakeholders to collect financial inputs, clarify funding needs, and ensure budget submissions are complete and accurate.
• Support ongoing budget management activities by monitoring expenditures, tracking allocations, and helping maintain compliance with established financial procedures.
• Apply GAAP-based accounting knowledge to budget analysis and financial reporting to promote consistency and accuracy.
• Utilize Oracle PeopleSoft and Power Query to extract, organize, and interpret financial information for budgeting and reporting purposes.
• Contribute to budget process improvements, including updates to tools, workflows, and reporting practices when required.
Qualifications:
• At least 3 years of experience in budget analysis, financial planning, or a closely related accounting role.• Demonstrated experience preparing annual budgets and managing annual operating budget activities.
• Strong knowledge of budget management principles, budget development cycles, and financial review processes.
• Hands-on experience working with Oracle PeopleSoft and Power Query for financial analysis or reporting.
• Solid understanding of GAAP accounting and its application within budgeting and financial documentation.
• Ability to interpret financial data, identify trends or variances, and present findings in a clear and organized manner.
• Strong attention to detail, analytical thinking, and the ability to manage multiple priorities within a deadline-driven environment.
Compensation
$35.63-$45.00 HourlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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