Budget And Planning Analyst Jobs

3 or more years of relevant work experience

Bachelor's degree in related area and / or equivalent experience / training.

Background Check and Live Scan

Legal Right to work in the United States

California Child Abuse and Neglect Reporting Act

ensure conformance to state financial management practices, procedures and controls.

Illustrative Examples of Work Performed

To develop training manuals and be responsible for an in-house training program for budget analysts.

To be responsible for developing and monitoring techniques for the evaluation and effectiveness of current state programs.

To do related work as required.

Based on evaluation of education, skills, experience, and interview.

Demonstrated analytical capabilities and quantitative skills.

The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.

Manager, Planning & Budget, Project Development – (Sandy Program)

Manager Planning & Budget, Project Development, will:

Minimum of five (5) years of satisfactory full-time professional experience.

Detail oriented and strong project management skills.

Produce ongoing analyses of actual operating expense trends to identify developing issues and ensure quick resolution and notification to management.

Preferred exposure to budgeting, financial management, fixed income, interest rate derivatives, asset/liability management, and/or capital markets.

Minimum five years’ bank or corporate treasury or comparable experience in the financial services industry recommended.

Demonstrated understanding of balance sheet and income statement dynamics, including quantitative skills.

Preferred experience with profitability measurement (business unit, products) and transfer pricing.

Strong consultative skills desired / preferred, inclusive of presentation, facilitation, structured thinking and project management experience.

Writing and analytical capabilities commensurate with independent production of management-ready documentation work products

Incorporating feedback from key stakeholders, senior management, and the Board of Directors;

General understanding of Capital Markets, Retail Banking, and Wealth Management.

U.S. Resolution Plan and/or CCAR experience and/or well-rounded knowledge of regulatory exercises within financial institutions preferred, but not required

Review supervisory guidance and industry news to identify Capital Plan, Resolution Plan requirements, best practices, and trends.

Three years professional work experience.

Experience using multiple applications for budget analysis and reporting.

Excellent oral and written communication and institutional research skills.

Willingness to acquire new skills to support continuous improvement of operations.

Manage Boler College budget and financial operations including purchasing cards, accounts payable, endowment accounts, scholarships, budget and operational reporting, as appropriate.

Forecast budget requirements and expenses to align with appropriate restricted orgs and strategic plans for various projects.

Experienced with the management of Network Monitoring tools

Experienced with the setup and management of Wi-Fi networks

REQUIRED SKILLS, KNOWLEDGE AND EXPERIENCE:

PREFERRED SKILLS, KNOWLEDGE AND EXPERIENCE:

Experienced in the configuration and troubleshooting of Network switching and routing protocols

Experience with supporting an Enterprise Voice system

Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights

Written and verbal communication to clearly and concisely convey complex information

Ability to work independently, prioritize tasks, adapt to changing circumstances, and meet deadlines.

Colorado Joint Budget Committee (JBC)

Experience in using intermediate to advanced Excel skills

Experience in using attention-to-detail skills

Reports, communicates and leads discussions on findings to multiple levels of leadershipat EdPlus - including Managers, Senior Directors and the CFO.

Analyzes and interprets quantitative and qualitative data; reviews and validates resultswith FP&A Manager or designee.

Experience in Financial Planning and Analysis

Evidence of Critical Thinking Skills, possess a “Can Do” attitude in team and individualsettings

Well versed in data management and analytics.

Strong planning and organizational skills to concurrently manage multiple projects/initiatives.

Gather and document business requirements from various stakeholders.

Skills to work in a dynamic, fast-paced environment with time-sensitive deadlines.

Comfort with ambiguity and skills to respond quickly and appropriately to shifting priorities.

Strong communication skills to organize business information and develop it into cohesive, professional reports and presentations.

Provide technical support to both internal Finance and external users on an as needed basis.

Prepares and submits all required financial and statistical surveys to third party and government agencies on an annual or quarterly basis.

Assists in the processing and analysis of the biweekly labor analysis . Identifying departments that are over their budgeted FTE’s.

Supports projects across program portfolios and executes directives of multiple planning and budget managers on a regular basis.

Prepares financial models and reports, and budget narratives as required.

Works with program staff to build and maintain forecasts.

Oversees the monthly report distribution for program planning and budget. Compiles, analyzes, and/or publishes organization wide information.

To assist in the preparation of fiscal notes on pending legislation in accordance with statutory requirements.

Illustrative Examples of Work Performed

To formulate budget recommendations under the direction of a supervisor.

To handle a portfolio of less complex agencies determined by the Budget Officer.

To create agency-specific budgetary spending projections on a monthly basis.

To coordinate articles with budgetary impact as part of the Governor's budget recommendation.

Provides support to managers with respect to the elaboration of resource requirements for budget submissions.

Liaises internally (within OCHA) and externally (Funds Managers and other partners) regarding financial matters related to OCHA CBPF.General:

Identifies process discrepancies in contribution recording between different systems used by OCHA Trust FundsBudget administration:

Monitors budget implementation and determines/recommends reallocation of funds when necessary.

Prepares relevant documentation with respect to budget performance submissions.

Provides substantive support to intergovernmental and legislative bodies.

Undertakes research and provides support to higher level Finance & Budget Officers with respect to budget reviews by senior management.

Assists managers in the elaboration of resource requirements for budget submissions.

Support preparation of request on redeployment of funds and on movement of funds. To Finance Section.

Monitors expenditures and compares with approved budget; prepares adjustments as necessary.

Reviews requisitions for goods and services to ensure (a) correct objects of expenditure have been charged, and (b) availability of funds.

Assists in preparation of budget performance submissions and finalization of budget performance reports, analysing variances between approved budgets and actual expenditures.

Serve as the contracting officer's representative (COR) Level II on major OR contracts and alternative COR on all OR contracts.

Program Analyst (Procurement and Budget)

Open to CFPB employees only (Competitive service permanent)

As a Program Analyst (Procurement and Budget), you will:

Assist with management of Tourism Development Financing Program and Virginia Tourism Growth Fund, including reviewing applications and meeting with potential applicants

Bachelor’s degree with emphasis in accounting, business administration, public administration, or financial management preferred

Manage account structure for financial accounting system

Prepare reports and analyses for Vice President of Operations and Finance

Working knowledge of Commonwealth budgeting practices, governmental accounting practices and reconciliation techniques and procedures

Ability to prioritize work and manage multiple projects

Understanding of the principles of planning, budgeting, policy analysis, and financial management.

Evidence of the ability to communicate effectively with individuals at various levels of a complex organization both orally and in writing.

Evidence of the ability to handle multiple complex assignments simultaneously under aggressive deadlines.

Advanced degree such as a master’s degree or Ph.D. in a related field

Evidence of the ability to use additional analytical, statistical, database, and/or presentation software applications.

Cover Letter and Resume required.

Provide confirmation of budgeted expenditures as required for Finance department pre-audit of contracts.

Hiring Range: Depending on Qualifications

BE CONSIDERED IN DETERMINING YOUR QUALIFICATIONS FOR THIS POSITION.

Cafeteria Plan / Supplemental Benefits:

Assist with the preparation of materials for Council presentations; attend Council work sessions and council meetings as required.

Participate in the design and delivery of budget process and practices training for staff in other departments.