Senior Budget & Analytics Analyst

MWRA; Chelsea (MA); On-site; USD 83,000 - 122,000; Full time

Job summary

MWRA seeks a Budget Analyst to coordinate the Current Expense Budget (CEB) development for the Operations Division in Chelsea, MA. You will prepare submissions, analyze variances, and consolidate reports for management.

The role requires 4+ years in budgeting/financial analysis, a bachelor’s degree in a related field, and strong Excel/analytic skills. Workplace is standard office with normal hours, in Chelsea.

Qualifications

• Analytical and writing skills typically shown by a Bachelor's degree in business, finance, accounting or related field.
• Understanding of budgeting, financial analysis, accounting and forecasting with at least four years of experience.
• Equivalent combination of education and experience accepted.

Responsibilities

• Coordinate CEB development and monitoring processes for assigned departments.
• Prepare budget submissions with backup documentation, variance explanations, and narratives.
• Review budget requests and performance measurements with management; provide recommendations.

Skills

Analytical skills

Written communication

Budgeting knowledge

Education

Bachelor's degree in business administration, finance, accounting

Tools

Oracle EPM

Infor CloudSuite

Job description

MWRA seeks a Budget Analyst to coordinate the Current Expense Budget (CEB) development for the Operations Division in Chelsea, MA. You will prepare submissions, analyze variances, and consolidate reports for management.

The role requires 4+ years in budgeting/financial analysis, a bachelor’s degree in a related field, and strong Excel/analytic skills. Workplace is standard office with normal hours, in Chelsea.