Senior Associate - Senior Budget Analyst

📋 Description

• Support budgeting cycles, forecasts, and budget-to-actual analyses.
• Analyze expenditures, revenues, and trends to identify variances.
• Maintain IT service rates, financial models, and cost-recovery analyses.
• Aggregate data from multiple sources for integrity and consistency.
• Build Excel-based budgets, forecasts, and reporting tools.
• Prepare financial summaries and management briefings.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• At least 4 years in budgeting, forecasting, and financial analysis.
• At least 2 years in financial modeling and variance analysis.
• 2+ years Excel experience with complex models and reconciliations.
• Experience with rate development, cost recovery, and billing analysis is a plus.
• Strong documentation and communication skills for non-financial stakeholders.

🎁 Benefits

• Fully remote position within the United States.
• Competitive salary range: $60,000–$80,000.
• Medical, dental, and vision benefits.
• 401(k) contribution plan.
• Holiday and personal time off.
• Professional development and certifications.