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Job

Senior Budget Analyst

  • Job ref:

    150603

  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    4 months ago

  • Consultant:

    Steve Whiting

Our client is a market leader in their niche, providing essential services to consumers and businesses alike and they wish to hire a Senior Budget Analyst to join their accounting team. This role will be responsible for the annual budget and supporting documentation.

REF: SnrBudA

Essential daily duties will include:-

  • Preparation and completion of the annual budget including all costs as well as sources of revenues
  • Preparation and analysis of multi-year forecasts prepared at least annually for use by management
  • Prepare and analyse monthly actual vs. budgeted controllable and non-controllable cost variance reports and provides information to management concerning these variances
  • Prepares reports, graphs and charts as requested
  • Analyzes accounting, financial and operating data to identify trends or deviations from budgeted costs and notifies management of such variance
  • Reviews any billing and accounting transactions to ensure that costs are reflected properly based on budget assumptions and estimates
  • Maintain documentation, the budget system and reports

Job Requirements:-

  • Bachelor’s Degree in Accounting, Business Administration or related field
  • 3+years of accounting or budget experience, demonstrating a progression in responsibilities
  • Strong technical skills such as working knowledge of advanced Excel capabilities including use of pivot tables and macros
  • Knowledge of data management and information technology process and system development methods
  • Thorough understanding of budgeting techniques
  • Prior work experience with Great Plains or SAP and Tableau is preferred