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Budget Analyst II

Description

Job Overview:

The Budget Analyst II position will serve in supporting various business units within Dollar Bank as it relates to reporting, forecasting, expenses and key financial metrics

Qualifications:

* Bachelor's Degree in Finance/Accounting or related discipline required.
* Minimum of two years' of budget, forecast and financial reporting and analysis experience required. Prior banking experience, preferred.
* Working knowledge of Hyperion Essbase and query data management tools (i.e. Oracle, Crystal, PowerBI), preferred.
* Strong technology skills including software - MS Word/Excel/PowerPoint. Proficiency with intermediate/advanced MS Excels (Candidate will be tested).
* Ability to demonstrate an understanding of the 'big picture', while working through the details required to construct a budget/forecast.
* Detail driven and diligent with solid analytical skills.
* Strong interpersonal skills for effective interaction with business partners and building relationships with various business units.
* Demonstrated ability to work independently and manage multiple competing priorities while consistently meeting deadlines.
* Exceptional organizational skills for good work product, effective interaction with business units and the ability to present to management.
* Effective written and verbal communication skills.
* Proactive, action-oriented approach to problem solving.
Principle Activities and Duties:
* Serve as a financial business partner to various business units by providing in-depth analysis and recommendations.
* Prepare monthly financial reports, annual budget and monthly forecast. Responsibilities include all expense and key financial metric drivers for the business division
* Assist with month-end close process. Ensure financial results are accurate and prepare accruals as necessary. Review and document material variances to forecast and budget.
* Prepare monthly reconciliations of prepaid and accrued expense accounts.
* Monitor and track capital spending.
* Prepare detailed schedules of financial results and key financial metric drivers with supporting commentary.
* Prepare monthly financial package and assist in preparation of annual budget package(s).
* Proactively identify opportunities/risks to ensure they are reflected in forecast or budget.
* Strong interpersonal skills for effective interaction with business partners and the ability to present financial results to management.
* Monitor cost allocation methodologies used to charge-out expenses to the businesses and work with business partners to modify and/or respond to inquiries, as necessary.
* Respond to ad hoc business division inquiries and/or reporting needs

Requirements

 

Job Snapshot

Location US-PA-Pittsburgh
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Banking, Finance
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Company Overview

Dollar Bank

For more than 160 years, Dollar Bank has grown to become a large, full service, regional bank committed to providing the highest quality of banking services to individuals and businesses throughout Ohio, Pennsylvania and Virginia. We understand the people and the communities that we serve. Our own employees live and work in these communities. They participate in the decisions of local community groups and business organizations. Ideal candidates seeking employment with Dollar Bank include individuals who share in our philosophy of customer commitment and giving back to the communities that we serve. Learn More

Contact Information

US-PA-Pittsburgh

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Snapshot
Dollar Bank
Company:
US-PA-Pittsburgh
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Banking, Finance
Store Type:

Description

Job Overview:

The Budget Analyst II position will serve in supporting various business units within Dollar Bank as it relates to reporting, forecasting, expenses and key financial metrics

Qualifications:

* Bachelor's Degree in Finance/Accounting or related discipline required.
* Minimum of two years' of budget, forecast and financial reporting and analysis experience required. Prior banking experience, preferred.
* Working knowledge of Hyperion Essbase and query data management tools (i.e. Oracle, Crystal, PowerBI), preferred.
* Strong technology skills including software - MS Word/Excel/PowerPoint. Proficiency with intermediate/advanced MS Excels (Candidate will be tested).
* Ability to demonstrate an understanding of the 'big picture', while working through the details required to construct a budget/forecast.
* Detail driven and diligent with solid analytical skills.
* Strong interpersonal skills for effective interaction with business partners and building relationships with various business units.
* Demonstrated ability to work independently and manage multiple competing priorities while consistently meeting deadlines.
* Exceptional organizational skills for good work product, effective interaction with business units and the ability to present to management.
* Effective written and verbal communication skills.
* Proactive, action-oriented approach to problem solving.
Principle Activities and Duties:
* Serve as a financial business partner to various business units by providing in-depth analysis and recommendations.
* Prepare monthly financial reports, annual budget and monthly forecast. Responsibilities include all expense and key financial metric drivers for the business division
* Assist with month-end close process. Ensure financial results are accurate and prepare accruals as necessary. Review and document material variances to forecast and budget.
* Prepare monthly reconciliations of prepaid and accrued expense accounts.
* Monitor and track capital spending.
* Prepare detailed schedules of financial results and key financial metric drivers with supporting commentary.
* Prepare monthly financial package and assist in preparation of annual budget package(s).
* Proactively identify opportunities/risks to ensure they are reflected in forecast or budget.
* Strong interpersonal skills for effective interaction with business partners and the ability to present financial results to management.
* Monitor cost allocation methodologies used to charge-out expenses to the businesses and work with business partners to modify and/or respond to inquiries, as necessary.
* Respond to ad hoc business division inquiries and/or reporting needs

Requirements

 
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Budget Analyst II Apply now