Jobs
>
Atlanta

    Budget Analyst, Senior - Atlanta, United States - City of Atlanta

    City of Atlanta
    City of Atlanta Atlanta, United States

    2 days ago

    Default job background
    Description

    At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. Our City planners help envision and shape future City growth. Our Parks & Recreation professionals enhance our quality of life.

    Our engineers help keep our drinking water clean, the largest airport in the world (by passenger volume) operating and our buildings maintained. Along with the host of Finance, Procurement, and Human Resources professionals whose support is vital, we are the City of Atlanta If you are seeking a meaningful role where you can make a real difference improving and growing our City, we welcome you to explore the job opportunities we have to offer.

    Posting: Open Until Filled

    Salary: Commensurate with experience

    General Description and Classification Standards

    This position performs complex budgeting, forecasting, and analysis functions of the Office of Budget & Fiscal Policy. The position analyzes budget requests of assigned departments, programs and funds, and acts as a primary source providing advice in the development of operational needs, new initiatives, estimated costs and expenditures needed to finance programs and operations. Works with assigned departments, programs, and funds, in the development of the annual budget; participates in the development and analysis of budget recommendations, appropriations and allocations. Presents budget recommendations to the Budget Director, Deputy Budget Chief, and Budget Chief.

    Supervision Received

    Under the direction of the Budget Director, the Budget Analyst, Sr. performs budgeting activities in accordance with the principles and procedures of public finance, budgeting and budgetary control.

    Essential Duties & Responsibilities

    These are typical responsibilities for this position and should not be construed as exclusive or all inclusive. May perform other duties as assigned.

    Develops, interprets and implements financial concepts for financial planning and control.

    Performs technical analysis to determine present and future financial performance.

    Plans and carries out budget procedures for one or more departments including monthly monitoring of department expenditures and revenues.

    Performs monthly, quarterly, and annual variance and budget analysis for financial reports.

    Assists departments in the preparation of department budgets and budget materials.

    Reviews and makes recommendations on department budget proposals.

    Assists in the development of multi-year forecast estimates for department expenditures and revenues.

    Reviews department performance measures.

    Develops and maintains budget monitoring models and coordinates production of the formal monitoring report.

    Provides support and assists with special studies that require data compilation.

    Analyzes and interprets information in oral and written presentations.

    Assists in the fiscal evaluation of proposed legislation

    Performs ad hoc analysis and collaborates with senior peers on special projects.

    Decision Making

    Selects from multiple procedures and methods to accomplish tasks. Applies organizational policies.

    Leadership Provided

    Routinely provides work group leadership, guidance, and/or training to less experienced staff. Serves as a technical resource or mentor to other employees. May lead or instruct less experienced workers in high level or technical jobs.

    Knowledge, Skills & Abilities

    This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully. It is not an exhaustive list.

    Strong analytical, critical thinking and problem solving skills

    Extensive knowledge of concepts and processes in finance area.

    Strong understanding of relationship of professional discipline with other organizations and functions.

    Strong Microsoft Office experience – Excel and PowerPoint

    Experience with Financial Functions – V Look Up, Pivot Tables, Sum IF statements, Macros, etc.

    Experience with Financial Management software and databases.

    Skill in interpersonal communications and in presenting information.

    Ability to apply professional knowledge to carry out assignments with limited supervision.

    Ability to process numbers quickly and accurately. Ability to spot inconsistencies and either troubleshoot issues as they arise or escalate to higher level.

    Ability to train others.

    Ability to build effective relationships within the organization.

  • McKinsey & Company

    Senior Analyst

    3 days ago

    McKinsey & Company Atlanta, United States

    You will be part of McKinsey's Social, Healthcare and Public Entities (SHaPE) practice in one of our offices in North America. The SHaPE practice is one of 10 industry practices within the firm and has a mission of measurably improving individuals' lives, livelihoods and health, ...

  • Atticus Franchise Group

    Senior Analyst

    3 weeks ago

    Atticus Franchise Group Atlanta, United States

    Atticus Franchise Group is an Atlanta-based private equity firm with a focus on multi-unit franchisee portfolio opportunities in the Southeastern and Southwestern regions of the U.S. Atticus focuses on franchised brands that present a compelling value proposition, meaningful barr ...

  • The Intersect Group

    Senior Financial Analyst

    2 days ago

    The Intersect Group Atlanta, United States

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with ...

  • Rose International

    Senior Analyst

    5 days ago

    Rose International Atlanta, United States

    Date Posted: 06/05/2024 · Hiring Organization: Rose International · Position Number: 465360 · Job Title: Senior Analyst · Job Location: Atlanta, GA, USA, 30313 · Work Model: Hybrid · Shift: · 8 AM to 5 PM · onsite 1-2 days a week following training · Employment Type: Temp ...

  • Artera Services

    Senior Financial Analyst

    1 week ago

    Artera Services Atlanta, United States

    Job Summary: · We are seeking a highly skilled Senior Financial Analyst to lead financial planning, analysis, and reporting initiatives within our finance department. The Senior Financial Analyst will play a crucial role in providing actionable insights and recommendations to sen ...

  • Insight Global

    Senior Pricing Analyst

    2 weeks ago

    Insight Global Atlanta, United States

    Position: Senior Online Pricing Analyst · Location: Atlanta, GA days in-office Monday-Thursday) · Duration: 6-month contract-to-hire · Salary: Will convert permanent at $75,000 · A client of Insight Global is looking to bring on a Senior Online Pricing Analyst to join the Mercha ...

  • KBR

    Pricing Analyst, Senior

    4 weeks ago

    KBR Fulton, United States Full time

    Title: · Pricing Analyst, SeniorKBR is making meaningful investments in the Pricing Team that supports our Government Solutions business. The company recognizes a strong Pricing Team is an important partner to business development, capture and operations leaders tasked with incre ...

  • Atticus Franchise Group

    Senior Analyst

    3 weeks ago

    Atticus Franchise Group Atlanta, United States

    Job Description · Job DescriptionAtticus Franchise Group is an Atlanta-based private equity firm with a focus on multi-unit franchisee portfolio opportunities in the Southeastern and Southwestern regions of the U.S. Atticus focuses on franchised brands that present a compelling v ...

  • QTS Realty Trust , Inc.

    Analyst or Senior Analyst, Asset Management

    3 weeks ago

    QTS Realty Trust , Inc. Atlanta, United States

    Analyst or Senior Analyst, Asset Management (Real Estate) page is loaded · Analyst or Senior Analyst, Asset Management (Real Estate) · Apply · locations · Atlanta, GA · time type · Full time · posted on · Posted 5 Days Ago · job requisition id · R · Learn what makes QT ...

  • firstPRO 360

    Senior Financial Analyst

    2 weeks ago

    firstPRO 360 Atlanta, United States

    We are partnering with a client located in Brookhaven, GA looking for a Senior Financial Analyst. This role is a hybrid position working in the office 3 days per week. We are looking for 5+ years of Analyst experience and strong communication skills. · Responsibilities · Build a ...

  • Rose International

    Senior Analyst

    2 days ago

    Rose International Atlanta, United States

    Date Posted: 06/05/2024 · Hiring Organization: Rose International · Position Number: · Job Title: Senior Analyst · Job Location: Atlanta, GA, USA, 30313 · Work Model: Hybrid · Shift: · 8 AM to 5 PM · onsite 1-2 days a week following training · Employment Type: Te ...

  • Voya Financial

    Senior Analyst

    2 weeks ago

    Voya Financial Atlanta, United States

    Senior Analyst - Private Debt Valuations page is loaded · Senior Analyst - Private Debt Valuations · Apply · locations · Atlanta, GA · time type · Full time · posted on · Posted 22 Days Ago · job requisition id · JR · Together we fight for everyone's opportunity for a ...

  • City of Atlanta

    Financial Analyst, Senior

    2 hours ago

    City of Atlanta Atlanta, United States Full time

    Posting Open Until Filled · Salary Range: $54,525 - $72,682 · General Description and Classification Standards · Supervision Received · The Financial Analyst and Senior Financial Analyst report to the Grant Services Fiscal Manager. Primary · responsibilities include but are not ...

  • GreenSky®

    Senior Financial Analyst

    2 days ago

    GreenSky® Atlanta, United States

    We are hiring a full-time Senior Analyst/Manager to join our team · GreenSky is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit t ...

  • Artera Corporation

    Senior Financial Analyst

    1 day ago

    Artera Corporation Atlanta, United States

    Job Summary: · We are seeking a highly skilled Senior Financial Analyst to lead financial planning, analysis, and reporting initiatives within our finance department. The Senior Financial Analyst will play a crucial role in providing actionable insights and recommendations to se ...

  • City of Atlanta

    Management Analyst, Senior

    1 week ago

    City of Atlanta Atlanta, United States Full time

    Posting Open Until Filled · Salary Range: $54,525 - $72,682 · General Description and Classification Standards · Supervision Received: · Senior Management Analysts report to the Program Operations Assistant Manager/Lead, Program Operations Manager, and Program Operations Directo ...

  • Brown & Brown

    Senior Risk Analyst

    2 weeks ago

    Brown & Brown Atlanta, United States

    Brown & Brown's Risk Solutions team, formerly known as Beecher Carlson, is looking for a Senior Risk Analyst to join the team in Atlanta, GA. · The Senior Risk Analyst will be responsible for supporting the account team and developing relationships with clients by providing risk ...

  • Newell Brands

    Senior Sales Analyst

    22 hours ago

    Newell Brands Atlanta, United States Full time

    Senior Sales Analyst Job Number: · United States-Georgia-AtlantaLocation Type - Hybrid Newell Brands is a leading $8.5B consumer products company with a portfolio of iconic brands such as Graco, Coleman, Oster, Rubbermaid and Sharpie, and 28,000 talented employees around the ...

  • Genuine Parts Company

    Senior Analyst

    3 weeks ago

    Genuine Parts Company Atlanta, United States

    Job Overview · NAPA is seeking a Senior Cost Management Analyst to ensure NAPA's best cost of goods sold (COGS) by monitoring product cost inflation and deflation through the development of cost models, variance analysis and tracking of commodity indices. This position will leve ...

  • Focus Brands

    Senior Financial Analyst

    3 weeks ago

    Focus Brands Atlanta, United States Full time

    Essential Functions · Financial Management:Oversee brand financial activities, including forecasting, budgeting, and profitability analysis.Utilize predictive models to provide actionable insights for financial performance and long-term forecasts.Collaborate with cross-functiona ...