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Sr Analyst Budget- Hybrid BetterCareersGuide Erlanger KY

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Sr Analyst Budget- Hybrid

BetterCareersGuide       |    Location:Erlanger KY       |    Country:United States

Job Description

The position will understand all concepts of the annual operating budget process, providing assistance to the Budget Manager, to ensure a successful completion of the annual operating budget. This will include setup and maintenance in the budgeting system, providing actual-to-budget variance analysis, validating general ledger data, meeting with operations staff to discuss budgeting needs, coordinating with operations finance staff, synchronizing inter/intra-company budgets, consolidating the system budget, creating Board presentations, and providing guidance/development to Budget Analyst. The successful candidate will use judgment in applying concepts and guidelines, and will analyze and resolve complex issues with limited supervision. This position will also be involved in the implementation of a new budgeting system as well as periodically assisting in long-range financial planning, capital budgeting, ad hoc operations reporting, and statistical analysis.

Job Duties

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

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