Budget Analyst: Excel-Driven Cost Tracking & Reporting

Global Solutions Network Inc; Bethesda (MD); Sur place; USD 72 000 - 77 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, & Vision Coverage

Paid Time Off and Paid Holidays

401K/Profit Sharing Plan

Flexible Spending Accounts (Healthcare

Dependent Care)

Pretax Parking & Transportation Plan

Short-Term & Long-Term Disability

Life & AD&D Insurance

Professional Development/Education

Employee Referral Bonuses

Employee Discount Program

Merit Bonuses

Employee Assistance Program

Travel Assistance Program

Résumé du poste

Global Solutions Network, Inc. seeks a Budget Analyst to support NIH programs in Bethesda.

The role involves routine cost tracking, budget formulation, execution, and monitoring of commitments and expenditures, plus preparing financial reports for NIH leadership and project PIs. Candidates should have a bachelor's degree and 2–5 years of budget experience, advanced Excel skills (Macros, formulas, PivotTables), and strong analytical and communication abilities.

Qualifications

• Bachelor's degree with 2–5 years of budget formulation experience.
• Advanced proficiency in Microsoft Excel (Macros, formulas, PivotTables).
• Strong analytical and financial reporting skills.
• Ability to maintain confidentiality in handling sensitive financial information.
• Strong oral and written communication skills.

Responsabilités

• Provide routine cost tracking, budget analysis, formulation, execution, and monitoring for commitments, obligations, expenditures, and reimbursable accounts.
• Provide financial reports to internal and external stakeholders including NIH leadership, PIs, and fund sources.
• Create, update, edit, and track Inter-Agency Agreements.
• Review expenditures and monitor budget status to develop detailed budget reports.
• Provide spreadsheets that evaluate spend patterns, spend balances, and projections using advanced Excel skills (Macros, formulas, PivotTables).
• Collaborate with the IT group to develop, expand, and maintain internal financial systems for cost and funds tracking.
• Provide support in identifying improvement areas within the VRC Financial group that can benefit from automation.
• Handle and resolve complex financial inquiries (e.g., CAN Changes, Prior Year Funds requests).
• Assist and communicate with the NIAID Budget Office on budget allocation, year-end close, and spend projections.
• Exercise sound judgment in safeguarding files containing confidential/sensitive information.
• Perform additional budget/financial support duties within the scope of this Statement of Work, as assigned by the Task Leader.

Connaissances

Budget analysis

Excel

Financial reporting

Confidentiality

Communication

Formation

Bachelor's degree

Outils

Microsoft Excel

Financial systems

Description du poste

Global Solutions Network, Inc. seeks a Budget Analyst to support NIH programs in Bethesda.

The role involves routine cost tracking, budget formulation, execution, and monitoring of commitments and expenditures, plus preparing financial reports for NIH leadership and project PIs. Candidates should have a bachelor's degree and 2–5 years of budget experience, advanced Excel skills (Macros, formulas, PivotTables), and strong analytical and communication abilities.