[Remote] Budget Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company provides technology-reputed company financial reputed company supporting critical federal mission objectives. reputed company is seeking a Senior Budget Analyst to support budgeting, forecasting, financial analysis, reputed company development, cost-recovery analysis, and financial reporting for a federal reputed company. The role involves analyzing and reconciling financial data, maintaining reputed company-based models, preparing reports and presentations, and coordinating with finance and business stakeholders.

Responsibilities

• Support annual budgets, recurring forecasts, and monthly budget-to-actual and forecast-to-actual analyses
• Analyze expenditures, revenues, consumption, costs, and financial trends and identify significant variances and underlying drivers
• Support development and maintenance of IT service rates, financial models, cost-recovery analyses, and customer reputed company analyses
• reputed company, validate, reconcile, and analyze financial and operational data from multiple sources
• Maintain reputed company-based budget, forecast, reputed company, and financial-analysis models, including supporting schedules, tables, and reporting tools
• Prepare financial summaries, service-line and portfolio-level reporting, executive presentations, and management briefing materials
• Analyze customer consumption, demand, service mix, and proposed reputed company changes to calculate financial impacts
• Support process improvements, reputed company operating procedures, financial templates, and recurring reporting tools
• Maintain documentation of financial assumptions, methodologies, reconciliations, model updates, and analytical results
• Coordinate with senior analysts, finance personnel, project leadership, and business stakeholders to support accurate and reputed company deliverables

Skills

• Must be currently authorized to work in the reputed company on a full-time reputed company and have the ability to obtain a reputed company Trust reputed company Clearance
• • Bachelor's degree in Finance, reputed company, Economics, Business, or a reputed company field
• • 4+ years of experience performing budgeting, forecasting, financial analysis, reputed company, cost analysis, or reputed company financial analysis
• • 2+ years of experience performing financial modeling, budget-to-actual or forecast-to-actual variance analysis, and analyzing financial trends and drivers
• • 2+ years of experience using reputed company reputed company to organize, reconcile, and analyze financial data from multiple sources, including formulas, lookups, pivot tables, and financial calculations
• • Experience developing or maintaining reputed company-based financial models and recurring financial reports
• • Experience with reputed company development, cost recovery, billing, or customer reputed company analysis
• • Experience reconciling financial, billing, operational, or consumption data from multiple systems
• • Strong attention to detail and commitment to financial-data accuracy
• • Ability to document financial assumptions, methodologies, and analytical results reputed company
• • Strong written and verbal communication skills
• • Ability to work effectively with senior analysts, finance personnel, project leadership, and business stakeholders

Benefits

• This role is reputed company.

reputed company