Strategic Budget & Analytics Specialist

San Manuel; Highland, Northern (CA, KY); Hybrid; USD 90,000 - 115,000; Full time

Job summary

San Manuel in Highland, CA is seeking a Budget Operations Specialist to coordinate departmental budgets, analyze financial data, and support CPSO operations. This role involves maintaining budgets across cost centers, tracking expenditures, and preparing timely reports for leadership.

The ideal candidate holds a bachelor’s degree in business, accounting, or finance and at least four years of budget management experience.

Qualifications

• Bachelor’s degree in business administration, accounting, or finance required.
• Minimum four (4) years’ experience managing multi-cost center budgets and reporting.
• Strong analytical and mathematical abilities; keen attention to detail.

Responsibilities

• Develop, analyze, and maintain departmental budgets across multiple cost centers.
• Monitor expenditures, reconcile POs, and verify payment accuracy.
• Prepare monthly expenditure and staffing reports for management.
• Draft and revise internal documents, agreements, and correspondence as needed.
• Update databases and dashboards for reporting and decision-making.
• Assist in strategic planning and continuity of operations during absences.

Skills

Financial analysis

Budget management

MS Excel

Data analytics

Communication

Education

Bachelor's degree in business administration, accounting, or finance

Tools

Microsoft Word

PowerPoint

Excel

Job description

San Manuel in Highland, CA is seeking a Budget Operations Specialist to coordinate departmental budgets, analyze financial data, and support CPSO operations. This role involves maintaining budgets across cost centers, tracking expenditures, and preparing timely reports for leadership.

The ideal candidate holds a bachelor’s degree in business, accounting, or finance and at least four years of budget management experience.