Sr Analyst Budget

• Budgeting system setup and maintenance

• Perform actual-to-budget variance analysis

• Data validation for inclusion in budget models

• Support Operations Finance during budget process

• Meet with and gather relevant data from operations staff

• Consolidate operating budget

• Prepare and maintain budget system reporting

• Data integrity between source system(s) and budgeting system

• Coordinate inter/intra-company budgets between entities

• Create system budget presentation for the Board of Directors

• Provide guidance and development to Budget Analyst. Performs other duties as assigned.

Education, Credentials, Licenses:

B.S. in Accounting/Finance/similar field

Specialized Knowledge:

Proficient in Microsoft products, especially Excel

Accounting fundamentals

Kind and Length of Experience:

5+ years experience

FLSA Status:

Exempt

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