Budget Analyst - Remote
13 hours ago
Job description
ITnova is seeking a skilled and detail-oriented Budget Analyst to support financial planning, reporting, and analysis activities. This role is responsible for reviewing monthly financial performance, coordinating consultant accruals, analyzing expenditures, and supporting budget preparation efforts. The ideal candidate will have strong analytical skills, experience working with large datasets, and advanced proficiency in financial systems and Excel.
Responsibilities:
- Review and analyze monthly financial performance and identify variances
- Prepare and coordinate monthly consultant accruals by verifying supporting documentation related to purchase orders
- Research and track purchase order agreement payments and expenses within authorized and valid service periods
- Analyze month-end postings for accuracy and financial variances
- Research and prepare ad hoc project data reports
- Validate adherence to charge code guidelines for all construction and consultant expenditures
- Assist in budget preparation and data input
- Reconcile financial data and ensure compliance with accounting standards
Required
- Bachelor's degree in accounting, finance, or a related field
- Five (5) years of experience in complex financial analysis and reporting, budget forecasting and data analysis within a large organization
- Proficiency in PC applications (Microsoft Office Suite, SharePoint, Lists, etc.)
• Intermediate to advanced experience in Microsoft Excel (pivot tables, VLOOKUP, macros/VBA, etc.) - Demonstrated experience SAP financial modules, Peoplesoft, Oracle Essbase and Hyperion with SmartView software applications
- Ability to reconcile financial data
• Ability to work with large datasets
• Knowledge of GASB accounting principles
• Excellent communication and problem-solving skills - Demonstrated experience working independently
- High attention to detail with the ability errors and inconsistencies
Benefits:
- Medical, Dental & Vision benefits
- 401k
- Paid-time-off
- Paid holidays
- Training reimbursement
This is a remote position.
ITnova is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.
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