$45,000.00 to $60,000.00 per year
A prominent and stable company is looking for their next dynamic Budget Analyst that will serve as support for the Budget Manager in executing the annual budgeting process, performing monthly budget variance analysis, preparing monthly financial forecasts, and identifying profit improvement opportunities. In addition, the Budget Analyst will manage all aspects of budget reporting and serve as a system administrator for the budget system. Get your career moving in the right direction and send your resume to: [Click Here to Email Your Resumé]
Principle Duties and Responsibilities: 1. Serve as primary budget contact for business owners in preparation of the annual budget, including income statement, balance sheet and cash flow budgets. o Work with business owners to develop department level budgets. o Validate and challenge budget assumptions used by business owners and verify accuracy of the information. o Review budget submissions with executive management and implement desired changes in conjunction with the business owners. o Prepare and summarize corporate budget for review by executive management and Board of Directors. 2. Prepare and review monthly financial statement packages and analyses. o Generate monthly budget vs. actual reporting including variance analytics for review by executive management. o Drive the monthly forecasting process in conjunction with business owners to provide senior management the most up to date financial projections. o Prepare other recurring monthly reporting and ad hoc analysis for distribution to departmental and executive management. 3. Oversee the administration duties of the budget system. o Approve and maintain database of users. o Responsible for template management and business process flow development. o Maintain integrity and security of the systems. o Respond to system user requests. 4.Provide support for identifying and analyzing profit improvement opportunities. Minimum Requirements: ? 4 year undergraduate degree in Accounting or Finance ? 0 to 2 years of related experience ? Ability to effectively manage multiple work streams simultaneously ? Ability to meet deadlines ? Attention to detail required ? Proficiency in Excel, databases, and other financial software applications Desired Qualifications: ? Previous experience with Lawson General Ledger system and SAP Business Planning and Consolidation
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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$45,000.00 - $60,000.00 /Year