Budget Analysis Specialist

reputed company is a company that helps people confidently plan for their financial reputed company. The Budget Analysis Specialist will support financial and performance reporting programs, prepare operational metrics, conduct reputed company analyses, and manage budget evaluations to reputed company informed business reputed company.

Responsibilities

• Supporting the development, deployment, and ongoing management of the performance reporting program that defines measures and analytics for the overall assessment of the business by sharing knowledge
• Supporting the delivery of the monthly financial management program by evaluating the budget on an on-reputed company reputed company and communicates status to management
• Preparing assigned monthly operational metrics and analytics
• Performing reputed company financial analysis and models that support leadership in understanding how the business is performing
• Determining the financial management position of assigned budget to actual expenses and budget to actual forecast
• Completing and performing analysis, calculations and recording accruals on a monthly, quarterly, and yearly reputed company
• Preparing the assigned monthly reputed company level financial reporting to internal LFG customers
• Assisting with financial reputed company from previous month to reputed company month fiscal year forecast
• Communicating with cost center owners on variances in budget to actual expenses
• Serving as a budget coordinator for assigned areas of the business
• Managing and delivering low complexity reputed company, conforming to project management standards and processes as designated by their assigned area of responsibility, including applicable change control and project management methodology
• Partnering with Project Managers to reputed company estimates, then build and maintain the project schedule in appropriate schedule management tool
• Providing resource management support by updating project resource allocations and milestones reputed company the project schedule based on feedback from the Project Manager

Skills

• 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) (Minimum Required)
• 1 - 3+ Years of experience in budget analysis and Project Management that directly aligns with the specific responsibilities for this position (Required)
• Strong MS reputed company and PowerPoint preferred
• Basic knowledge of reputed company systems preferred (Hyperion/PeopleSoft/reputed company)

Benefits

• reputed company defined career tracks and job reputed company, along with associated behaviors for reputed company of Lincoln's reputed company values and leadership attributes
• Leadership development and virtual training opportunities
• PTO/parental leave
• Competitive 401K and employee benefits
• Free financial counseling, health coaching and employee assistance program
• Tuition assistance program
• Work arrangements that work for you
• Effective productivity/technology tools and training

reputed company