Financial Planning Budget Analyst

Shape financial planning through forecasting, budget development, and detailed analysis while coordinating information across departments and programs.

This Budget and Financial Analyst coordinates, consolidates, and prepares financial information for short-term and long-term planning. The work includes multi-year budgets, revenue projections, compensation calculations, expenditure estimates, and financial reporting. You will also guide staff, deliver training, and provide lead hand supervision.

• Analyze financial information for financial planning decisions
• Develop, implement, and adjust multi-year budgets
• Project revenues, compensation costs, and expenditures
• Coordinate budget review timetables with departments
• Prepare audit files and respond to auditor inquiries

• Bachelor’s degree in Finance, Accounting, Economics, or relevant field
• Four years of relevant experience
• Advanced Microsoft Excel skills, including formulas and pivot tables
• Detailed account and transaction reconciliation experience
• Strong analytical and process improvement skills

Apply financial analysis, forecasting, budgeting, and reconciliation expertise while guiding staff and supporting accurate financial reporting.