Budget Analyst | Finance [COC0039236]
Core
Prepare budget forecasts, track expenditures, analyze variances, and support departmental budget planning for government and public services clients.
Role type
Budget Analyst (Contract/1099)
Builds
Budget forecasts and cost analysis reports for government entities
Domain
Government and Public Services
Required skills
Budget forecasting, cost analysis, variance analysis, financial reporting, Excel modeling, grant budget tracking
Preferred skills
Advanced Excel, Access, PowerPoint, Visio, data analytic tools
Responsibilities
Prepare budget forecasts and cost analysis; Track expenditures and analyze variances; Support departmental budget planning; May prepare presentations for senior leadership; Supports grant budget tracking; Works with department managers to manage resources
Seniority
Mid-level (3+ years experience)
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