Budget Analyst

Morristown, NJ 07960

Post Date: 05/11/2018 Job ID: 8220 Industry: Industry

 



RESPONSIBILITIES

  • Prepare standard and ad hoc monthly financial performance analysis, reports and presentations.



  • Working with data from SAP, BudgetPro (Hyperion with SmartView) and Cognos to consolidate the data into Excel spreadsheets and pivot tables to report on actual vs. Plan performance and trend analysis.



  • Work with the department divisions to explain significant variances.



  • Attend monthly meetings and preparing minutes of such meetings.



  • Post monthly reports to SharePoint Group page.



  • Prepare Journal Vouchers Work with Comptrollers department to correct charge codes by submitting Journal Vouchers.



  • Overtime Usage Analysis On a monthly basis, prepare reports and analysis of the department s overtime usage.



  • Budget Preparation Assist is with analysis and presentations



  • Financial Accruals Coordinate Operations Division accruals on a monthly basis.





QUALIFICATIONS

  • Associates degree from an accredited college or university in Finance, Accounting or related field is required



  • Bachelor s degree from an accredited college or university in Finance, Accounting or related field is desired



  • One year experience in complex financial analysis, budgeting and/or accounting



  • Expertise with desktop applications such as Word, Excel and PowerPoint



  • Proficient in performing complex financial analyses



  • Knowledge of basic accounting transactions and account code structures



  • Ability to quickly understand the department s business and operational structure, as related to their budget and financial performance



  • Ability to communicate financial information thorough oral and written presentations



  • Experience with corporate systems such as SAP, BudgetPro and Cognos





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