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Budget Analyst, Sr - Loxahatchee Florida USA 33470

BCforward
Loxahatchee Groves, FL
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Client Location: Loxahatchee Florida USA 33470 

Anticipated Start Date: ASAP 

Duration: 3+Months 

Pay Rate: Open/ Negotiable on W2 

Shift time: 8 to 5 

 

Job Description 

  • Prepares operating budgets for units/departments. Reviews expenditures for conformance. Maintains records. Audits Accounts. Compiles and reviews budgets, taking into consideration actual performance, previous expenditures and estimated expenses and income.  
  • Reviews departmental expenditures to ensure compliance with budget allocations. Maintains accurate spending records and establishes measures for budgetary control. Bachelor’s degree or equivalent. 5-7 years’ experience. 

Scheduler Role. This position develops, communicates, maintains, and analyses project schedules, primarily for power plant overhauls. Specific responsibilities include: 

  • Review Asset Management System (Maximo) project for work order/task understanding 
  • Utilize Maximo project to develop project schedule in Primavera and/or Microsoft Project software, integrating all work orders/tasks and plant operational activities into a critical path/resource-loaded schedule 
  • Engage and collaborate with all project stakeholders in the development and maintenance of the schedule to assure schedule accuracy/practicality as well as “buy-in” from each stakeholder; stakeholders include work order planners, execution supervisors/coordinators, staff engineers, plant personnel, contractors, etc. 
  • Maintain project schedule throughout the project, utilizing the schedule as a tool to analyze the project end date, task sequencing, resource loading, etc. Provide analytical direction to Outage Manager and supervisors/coordinators to optimize the schedule 
  • Cost Analyst Role. This position completes cash flow and forecast management analysis to support various overhaul projects, and effectively communicates the results to senior and executive leadership. To be successful, a high level of expertise in Excel and experience in financial modeling is required.  
  • This job assists in execution of the Corporate and Client Power Generation business processes. With general guidance, employees in this role are responsible for O&M and capital budget preparation and reporting, cash flow management, and financial analysis and reporting.  
  • Individuals plan, schedule, communicate, and coordinate the annual budgeting process, the monthly re-forecasts, and month-end close for the site, and ensure that all transactions are in compliance with Sarbanes-Oxley.  
  • Employees in this position also focus on the continuous improvement of spending, risks and opportunities, and costing methods in accordance with corporate policy and business objectives. Specific responsibilities include: 
  • Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control 
  • Ensures accurate accounting treatment and capital postings for capital reporting, variance explanations, and progress reporting against budgets 
  • Supports new lines of business and finds ways to reduce overhead cost per job 
  • Prepares and distributes financial reports and indicators and explains financial results to non-financial audiences 
  • Communicates and explains operational performance through Profit and Loss 
  • Collaborates effectively with colleagues from all departments 
  • Leads and executes process improvement projects using Six Sigma principles 
  • Manages internal controls processes and identifies and mitigates control weaknesses 
  • Develops broad technical and communication skills through self-study and internal and external training opportunities 

 

EDUCATION 

Bachelors Degree or Equalent 

Company Description
About BCforward:
BCforward began as an IT business solution and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full-service personnel solutions organization. Headquartered in Indianapolis, Indiana, BCforward also operates numerous delivery centres across North America and India. We are currently the largest consulting firm and largest MBE certified firm in Indiana. Our uninterrupted growth has allowed BCforward to deliver uniquely configured IT staffing and project solutions for over years of catering to our customers’ specific needs. BCforward currently maintains a team of over 5000 global resources. With our additional brand, Stafforward, together we have the capabilities to deliver services for a variety of industries in both public and private sectors which allows us to address your most challenging needs.

BCforward

Why Work Here?
Strong leadership, lots of room for growth, limitless potential. Come join the wave!

About BCforward: BCforward began as an IT business solution and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full-service personnel solutions organization. Headquartered in Indianapolis, Indiana, BCforward also operates numerous delivery centres across North America and India. We are currently the largest consulting firm and largest MBE certified firm in Indiana. Our uninterrupted growth has allowed BCforward to deliver uniquely configured IT staffing and project solutions for over years of catering to our customers’ specific needs. BCforward currently maintains a team of over 5000 global resources. With our additional brand, Stafforward, together we have the capabilities to deliver services for a variety of industries in both public and private sectors which allows us to address your most challenging needs.

Address

Loxahatchee Groves, FL
33470 USA

Industry

Finance and Insurance

Website

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