Senior Budget Analyst
- Posted: over a month ago
Perform financial forecasting, reporting, and operational metrics tracking.
Analyze financial data and create financial models for decision support.
Report on financial performance and prepare for regular leadership reviews.
Create recommendations to be presented to management and executives.
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
Work closely with the accounting team to ensure accurate financial reporting.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Guide the cost analysis process by establishing and enforcing policies and procedures.
Provide analysis of trends and forecasts and recommend actions for optimization.
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Increase productivity by developing automated reporting/forecasting tools.
Perform market research, data mining, business intelligence, and valuation comps.
Maintain a strong financial analysis foundation creating forecasts and models.
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Qualifications and Education Requirements:
Three to ten (3-10) years of related analytical experience
Bachelor’s degree in accounting, finance, statistics, economics, or business administration
Expert-level analytical and financial modeling techniques
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills.
Strong financial modeling experience
Must have government experience.
Must have worked with reconciling PRs.
Must have experience with Prism.
Ability to streamline functions and passion to learn and grow.
Ability to influence and persuade.
Knowledge of ERP systems and related technologies
Good business acumen
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Excel
Must be proficient in PowerPoint and Access.
Strong interpersonal skills, including written and oral communication skills.
Comfort dealing with ambiguity and the ability to work independently.
Experience working with, and presenting to, senior executives.
Excellent communication and presentation skills; be comfortable interacting with executive level management.
FMVA or similar designations preferred.
Prior knowledge working with SQL is a plus.
Strong understanding of Sarbanes-Oxley
Chartered Financial Analysts (CFA) a plus
Grant Leading Technology (GLT) is a verified Service Disabled Veteran Owned Small Business (SDVOSB) government contracting firm. GLT provides expert knowledge and skills to deliver agile enterprise solutions and innovative technologies to our clients at the Federal Aviation Administration (FAA), Internal Revenue Service (IRS), Federal Emergency Management Agency (FEMA), National Aeronautics and Space Administration (NASA), and other federal and state agencies. We possess exceptional capabilities including, but not limited to, project management, cyber security, construction management, design, and management technology. GLT has been recognized for three consecutive years by Inc. 5000 as one of the fastest-growing private companies in America.
Our employees are at the heart of GLT’s success. We value and fully embrace the diversity of individuals and ideas within our workforce. GLT provides a competitive compensation package with benefits that are immediately available. Our base healthcare plan is 100% employer paid and our 401k plan is immediately vested. We also offer paid time off, 11 federal holidays, short/long-term disability, 401k matching, and opportunities for professional development.
*Grant Leading Technology is an “equal opportunity employer”. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Reasonable accommodations will be provided to those who are unable to utilize our online application system due to a disability. Please email email@example.com with the subject line “Accommodation”
This is a remote position.
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