State of Georgia
posted 4 months ago
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.