Budget Analyst — Hybrid, Growth & Forecasting

Empire State Development; New York (NY); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Comprehensive Benefits Package

Job summary

Empire State Development is seeking a Budget Analyst to support the Budget Director in formulating, preparing, and presenting the annual operating budget for the corporation and its subsidiaries, and to monitor revenues and expenditures with variance analysis.

The role requires in-office presence in New York, 0–2 years of finance/analytical experience, and strong Excel and Microsoft Office skills. A Bachelor’s degree is required; comprehensive benefits are provided.

Qualifications

• Education level required: Bachelor’s degree.
• Experience 0-2 years in a finance/analytical environment; budgeting preferred.
• Knowledge of Excel and analytical skills; Microsoft Office, including PowerPoint and Dynamics.

Responsibilities

• Support preparation of annual budget for the corporation and subsidiaries.
• Prepare quarterly budget reports explaining variances between actuals and projections.
• Assist with data compilation for organization charts and attrition/benefit modeling.
• Analyze subsidiaries’ monthly cash flows and reconcile fiscal year budget balances.
• Review budget documents, requisitions, travel authorizations, and amendments.
• Assist with special projects and analyses as needed.

Skills

Analytical skills

Excel

Education

Bachelor’s degree

Tools

PowerPoint

Dynamics

Microsoft Office

Job description

Empire State Development is seeking a Budget Analyst to support the Budget Director in formulating, preparing, and presenting the annual operating budget for the corporation and its subsidiaries, and to monitor revenues and expenditures with variance analysis.

The role requires in-office presence in New York, 0–2 years of finance/analytical experience, and strong Excel and Microsoft Office skills. A Bachelor’s degree is required; comprehensive benefits are provided.