Strategic Budget Analyst – Forecasting & Reporting

Staffmark; West Haven (CT); On-site; USD 60,000 - 80,000; Full time

Job summary

Staffmark in West Haven, CT seeks an experienced Budget Coordinator to support budgeting, forecasting, financial reporting, and budget administration. You will work with department leaders to develop annual budgets and multi-year plans, monitor performance, and provide analysis to guide financial decisions.

The ideal candidate is analytical, organized, detail-oriented, and capable of handling multiple priorities in a deadline-driven environment, with proficiency in Excel and financial systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• Approximately 3–5 years of budgeting or financial analysis experience.
• Strong understanding of budgeting, financial reporting, and accounting principles.

Responsibilities

• Assist with the preparation and coordination of the annual operating budget and multi-year financial plan.
• Distribute budget materials and requests, collect submissions, and compile information into a consolidated budget package.
• Maintain annual budgets and approved budget adjustments within the organization's accounting system.
• Monitor monthly financial results and compare actual spending against approved budgets.
• Work with department leaders to identify budget variances and recommend adjustments or transfers.

Skills

Budgeting

Forecasting

Financial Reporting

Excel proficiency

Accounting systems

Education

Bachelor's degree in Accounting, Finance, or Business

Tools

Excel

ERP systems

Job description

Staffmark in West Haven, CT seeks an experienced Budget Coordinator to support budgeting, forecasting, financial reporting, and budget administration. You will work with department leaders to develop annual budgets and multi-year plans, monitor performance, and provide analysis to guide financial decisions.

The ideal candidate is analytical, organized, detail-oriented, and capable of handling multiple priorities in a deadline-driven environment, with proficiency in Excel and financial systems.