Budget Analyst Jobs

Job Title: Budget Analyst

Loc: Atlanta, GA (Hybrid)

Exp: 3 - 5 Yrs

The Budget Analyst will be responsible for assisting the Information Technology Division (ITD) with designing budget processes to adhere with the State and DOR finance team submission requirements.

Complete Description

Candidate MUST be local to Metro Atlanta.
Hybrid/Telework
Tax Clearance Letter is required to be considered for this position and MUST be submitted at the time of submission. (Pls review compliance tab for instruction on how the candidate MUST obtain this letter)
Summary Of Duties
The Budget Analyst will be responsible for assisting the Information Technology Division (ITD) with designing budget processes to adhere with the State and DOR finance team submission requirements. The role will collaborate with DOR's finance team to ensure the templates and processes implemented align with the needs of ITD. In addition, the Budget Analyst will assist with the establishment of templates, procedures, and documentation for ITD to maintain the new changes and processes.
Responsbilities
Assist with the reconciliation and validation of invoices for budget planning
Provide budget projections and forecasts for the budget year and subsequent budget years
Assist with the generation of presentations and documents for budget spending plans
Align ITD funding requests with finance's guidelines to ensure requests are consistent with budget projections and requirements
Develop Standard Operating Procedures (SOPs) and documentation for budget projections, review, and reconciliation
Assist ITD leadership with strategic planning including the development of financial presentations and analysis
Assist with the monthly and quarterly review of reports and invoices to identify variances and trends to make recommendations to resolve issues
Assist with the development of automated financial reports for KPIs
Educiation / Qualifications
Bachelor's degree in related field and 3-5 years of financial analysis and reporting experience
Financial consolidation experience
Proficient using Microsoft Office 365 (Word, Excel, PowerPoint)
Excellent communication and analytical skills to support data-focused solutions
Experience in researching, planning, forecasting, summarizing financial data
Ability to review historical financial data and trends to prepare and validate budget estimates
Ability to gather, analyze, verify, and consolidate financial information and statistical data.
Skilled in researching, planning, forecasting, compiling, and summarizing data concerning budget projections
Ability to review historical financial data and trends to prepare and validate budget estimates
Ability to identify and resolve financial and/or budget-related issues and questions
Proficient using Microsoft Power BI
Experience using AWS billing processes, reconciling billing data, providing data management, and pricing calculations
Additional Required Skills And Experience
Excellent written and verbal communication skills
Multi-task and prioritize job needs
Work under pressure; assess, respond to, and communicate issues in a timely manner
Build positive working relationships with internal and external customers
DOR will conduct a background check on all candidates considered for the position. Individuals must be compliant with Georgia tax obligations.
Individuals having any overdue and unpaid taxes, or any felony convictions (no matter how long ago) will not be offered the position or hired.
All employees will be fingerprinted.