Financial Budget Analyst

Company: Neotecra, Inc.
Location: Hicksville
Posted on: June 19, 2022

Job Description:

Budget Analyst Job Description: Seeking a well-organized, project level budget administrator with financial analysis and general accounting experience to monitor budgets and budget forecasts as well as account reconciliation. Must be comfortable to work directly with business partners and vendors. Duties may include: Review and track vendor expenses; direct contact with vendors for all financial matters/issues Daily analysis of project and portfolio forecasts versus budget Understand and analyze operating and capital non labor expense versus budget Monthly reviews of SAP and Excel budget reports from Finance Dept. for accuracy and budget reconciliation Prepare monthly variance explanations of actuals expense to plan budget Able to organize and analyze large amounts of data using various analytics tools and pivot tables Ability to initiate, traffic and organize Purchase Orders, Purchase Requisitions, Check Requests etc. Ability to investigate and resolve issues and discrepancies Ability support inquiries and budget audits Understand and prepare monthly accruals Ad hoc analysis as needed from department manager Job Requirements:Requirements Bachelor's Degree in Business Management, Business Administration or Accounting 5+ year's Experience in Budget Administration Must have strong knowledge -of Excel, general accounting principles, SAP knowledge a plus. NOTE : Please share your resume to vidya@neotecra.com Contact Details : Vidya Hiremath - 908-677-6088 Talent Acquisition Specialist

Keywords: Neotecra, Inc., Hicksville , Financial Budget Analyst, Accounting, Auditing , Hicksville, New York