Budget Analyst

Creative Financial Staffing; New York (NY); Presencial; USD 47.000 - 55.000; Jornada completa

Descripción de la vacante

Creative Financial Staffing, LLC is seeking a Budget Analyst to own budgeting, forecasting, and financial analysis, with direct exposure to senior leadership and the ability to influence financial decisions across the organization.

You will prepare monthly variance reports, support annual budgeting, monitor spending, and collaborate on cash flow, grant reviews, and ERP system improvements such as Dynamics 365.

Formación

• Bachelor’s degree in Accounting, Finance, or related field required.
• 2+ years of budgeting, financial analysis, or similar experience preferred.
• Advanced Excel skills and experience with ERP systems are required.

Responsabilidades

• Prepare and analyze monthly budget-to-actual variance reports.
• Monitor organizational spending and support budget adherence.
• Assist with annual budgeting, forecasting, and budget consolidation.
• Review general ledger expenses, account reconciliations, and allocation processes.
• Support cash flow projections, audits, compliance activities, and grant funding reviews.
• Provide financial analysis and recommendations to management.

Conocimientos

Advanced Microsoft Excel

Variance analysis

Financial reporting

Budgeting

Forecasting

ERP systems

Educación

Bachelor’s degree in Accounting, Finance, or related field

Herramientas

Microsoft Dynamics 365

Descripción del empleo

Looking to take ownership of budgeting, forecasting, and financial analysis at an organization where your work directly supports meaningful impact? This Budget Analyst opportunity offers strong exposure to senior leadership, hands-on budget management, and the chance to influence key financial decisions across the organization.

Budget Analyst

Salary: $34.00-$40.00/hour

Why This Opportunity Stands Out:

• Gain direct visibility with senior leadership through budget analysis and financial reporting.
• Play a key role in annual budgeting, forecasting, and organizational financial planning.
• Broaden your expertise across budgeting, cash flow analysis, grant funding, compliance, and audit support.
• Develop advanced analytical and financial modeling skills through variance analysis and forecasting responsibilities.
• Enjoy exposure to multiple areas of finance, including AP, AR, general ledger analysis, and cost center management.
• Become a strategic business partner by helping leadership understand spending trends and budget performance.
• Expand your technical experience working with ERP systems, including Dynamics 365.
• Join an established organization with a long-standing mission and opportunity to make a measurable impact.

Key Responsibilities for the Budget Analyst:

• Prepare and analyze monthly budget-to-actual variance reports.
• Monitor organizational spending and support budget adherence.
• Assist with annual budgeting, forecasting, and budget consolidation.
• Review general ledger expenses, account reconciliations, and allocation processes.
• Support cash flow projections, audits, compliance activities, and grant funding reviews.
• Provide financial analysis and recommendations to management.

Qualifications for the Budget Analyst:

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in budgeting, financial analysis, or a similar role.
• Advanced Microsoft Excel skills.
• Experience with ERP systems; Dynamics 365 experience is a plus.
• Strong analytical and financial reporting experience.
• Knowledge of budgeting, forecasting, and account reconciliations.