State of Georgia

posted 4 months ago

Full-time - Mid Level
Executive, Legislative, and Other General Government Support

About the position

The Budget Analyst 2 position is a critical role within the financial management team, responsible for assisting in the development, analysis, and monitoring of the organization's budget. This position requires a keen understanding of financial principles and practices, as well as the ability to interpret and analyze complex financial data. The Budget Analyst will work closely with various departments to ensure that budgetary allocations align with organizational goals and objectives. This role involves preparing detailed budget reports, conducting variance analysis, and providing recommendations for budget adjustments based on financial performance and forecasts. In this position, the Budget Analyst will also be responsible for maintaining budgetary controls and ensuring compliance with financial regulations and policies. The analyst will collaborate with department heads to gather necessary data for budget preparation and will assist in the preparation of budget presentations for senior management. Additionally, the Budget Analyst will be involved in the development of financial models to support strategic planning and decision-making processes. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate financial information effectively to non-financial stakeholders. This role requires proficiency in financial software and tools, as well as advanced Excel skills to manipulate and analyze data efficiently. The Budget Analyst will also be expected to stay updated on best practices in budgeting and financial management to contribute to the continuous improvement of the budgeting process.

Responsibilities

  • Assist in the development and preparation of the annual budget.
  • Conduct variance analysis to compare budgeted versus actual expenditures.
  • Prepare detailed budget reports for management review.
  • Collaborate with department heads to gather budgetary data and insights.
  • Monitor budgetary compliance and ensure adherence to financial policies.
  • Provide recommendations for budget adjustments based on financial performance.
  • Develop financial models to support strategic planning initiatives.
  • Assist in the preparation of budget presentations for senior leadership.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 2-4 years of experience in budget analysis or financial management.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial software and tools, including advanced Excel skills.
  • Excellent communication skills, both written and verbal.
  • Ability to work collaboratively with cross-functional teams.

Nice-to-haves

  • Experience with government budgeting processes.
  • Knowledge of financial regulations and compliance standards.
  • Familiarity with financial modeling techniques.

Benefits

  • Health insurance coverage
  • Dental insurance coverage
  • 401(k) retirement savings plan
  • Paid holidays and vacation time
  • Professional development opportunities
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