Budgeting Analyst - Remote | Wfh

About Us
We are a dynamic organization committed to financial excellence and growth. We are seeking a dedicated and talented individual to join our team as a Budgeting Assistant. In this role, you will play a crucial part in supporting our Sr. Director of Budgeting, contributing to our ongoing financial success.
Key Responsibilities
Budgeting Support:
Collaborate with the Sr. Director of Budgeting in managing all budgeting functions, including those related to our subsidiaries.
Assist in the preparation of general ledger coding and generate reports from our financial management system.
Analyze budget sources and expenditures, ensuring alignment with both operating and capital budgets.
Maintain regular communication with department and subsidiary teams to ensure seamless financial coordination.
Budget Review
Participate in the review of annual operating and capital budgets for departments and subsidiaries.
Monitor and track significant expenses within various departments and subsidiaries.
Prepare supporting schedules and analyses for quarterly budget variance reports.
Contribute to the creation of Board materials for quarterly department and subsidiary budget presentations.
Continuously analyze budget variances and propose appropriate adjustments.
Budget Compliance
Review department purchase orders to ensure adherence to budgetary constraints.
Evaluate payment requisitions, sequences, amendments, and travel authorizations, providing essential budget analysis.
Assist with special projects, financial analyses, and other assignments as needed.
Act as a backup to the Sr. Director of Budgeting in their absence.
Prepare clear and concise written, oral, and analytical reports as required.
Qualifications
Education:
Bachelor's Degree in Accounting, Finance, or a related business field.
Experience
A minimum of two years' experience in a finance or analytical environment, with prior budgeting experience being advantageous.
Skills
Proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint.
Strong analytical skills with a keen attention to detail.
Exceptional written and oral communication abilities.
Previous experience with budgeting and familiarity with PeopleSoft Financial Management System is a plus.
Working Conditions
This position may involve a combination of onsite and remote work, in accordance with NYS and ESD guidelines and business needs.
Application Instructions
To apply for this exciting opportunity, please submit your resume and a cover letter outlining your relevant qualifications and experience. We look forward to receiving your application.
Salary: $ 62,000.00 Per Year