Strategic Budget & Forecast Analyst

Staffmark; West Haven (CT); On-site; USD 70,000 - 90,000; Full time

Job summary

Staffmark is seeking a 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 analyses for sound financial decisions.

The ideal candidate is analytical, organized, and able to manage multiple priorities in a deadline-driven environment, with strong Excel and communication skills to collaborate across teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years in accounting, budgeting, or financial analysis.
• Strong budgeting, reporting, and accounting principles.
• Proficient with Excel and financial systems.
• Experience with budgeting processes and multi-year plans.

Responsibilities

• Assist with annual operating budget and multi-year plan.
• Distribute budget materials and consolidate submissions.
• Maintain budgets and adjustments in accounting system.
• Monitor monthly results vs budgets.
• Identify variances and recommend adjustments.
• Prepare transfer requests and analyses.
• Develop forecast models and identify trends.
• Prepare year-end reports and audits support.
• Prepare journal entries and documentation for review.
• Support audits and special projects.

Skills

Budgeting

Forecasting

Financial analysis

Excel

Attention to detail

Communication

Multitasking

Confidentiality

Collaboration

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Excel

Accounting software

Job description

Staffmark is seeking a 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 analyses for sound financial decisions.

The ideal candidate is analytical, organized, and able to manage multiple priorities in a deadline-driven environment, with strong Excel and communication skills to collaborate across teams.