Strategic Budget & Forecasting Analyst

Pro Staff; West Haven (CT); On-site; USD 55,000 - 75,000; Full time

Job summary

Pro Staff is seeking a Budget Coordinator to support budgeting, forecasting, financial reporting, and budget administration. You will collaborate with department leaders to develop annual budgets and multi-year plans, monitor performance, and provide analyses to inform decisions.

The ideal candidate is analytical, organized, and able to manage multiple priorities in a deadline-driven environment. A Bachelor's degree and 3–5 years of related experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• Approximately 3–5 years of accounting, budgeting or financial analysis experience.
• Strong budgeting, reporting and accounting principles are required.
• Proficiency with Microsoft Excel or equivalent spreadsheet tools.

Responsibilities

• Assist with annual operating budget and multi-year financial plan preparation.
• Distribute budget materials, collect submissions, and consolidate budget packages.
• Maintain budgets and approved adjustments in the accounting system.
• Monitor monthly results and compare to budgets; identify variances.
• Prepare budget transfer requests and supporting analyses for management.

Skills

Budgeting

Forecasting

Financial analysis

Accounting principles

Communication

Education

Bachelor's degree in Accounting, Finance, Business

Tools

Excel

Accounting software

Job description

Pro Staff is seeking a Budget Coordinator to support budgeting, forecasting, financial reporting, and budget administration. You will collaborate with department leaders to develop annual budgets and multi-year plans, monitor performance, and provide analyses to inform decisions.

The ideal candidate is analytical, organized, and able to manage multiple priorities in a deadline-driven environment. A Bachelor's degree and 3–5 years of related experience are required.