Budget Analyst I - Hybrid Phx Office
Company: HSAG
Location: Phoenix
Posted on: April 24, 2024
Job Description:
Under minimal supervision, operates within the Finance
Department as it pertains to accounting and budgeting
functions.ESSENTIAL COMPETENCIES, DUTIES, AND RESPONSIBILITIES
- Strong Excel skills required including data manipulation, pivot
tables, graphics, formatting, v-lookups and advanced formulas.
- Prepare budgets for current and proposed projects. This will
require a high level of attention to detail.
- Ability to create reports for executives on an as needed
basis.
- Ability to critically look at budgets and ask follow up
questions to ensure that all costs have been accounted for when
preparing responses to proposals.
- Learn the accounting system and travel policies to ensure that
proposals are bid in the same manner that the subsequent accounting
will be done upon award.
- Responsible for the budget functions relating to Requests for
Proposal, Deltek Budgeting and Planning System, and work
plans.
- Update workplans and ensure proper cost to complete estimates
are being calculated.
- Analyzing actual versus budget comparisons.
- Review project modifications report to update or revise company
budgets as needed resulting from funding or unit changes.
- Update budget matrix for accurate project units reporting.
- Meet with Project Managers to discuss budgets and actual versus
budget comparisons.
- Gather necessary and appropriate information from a variety of
resources that contribute to planning, proposal preparation,
responses to customers and other related budgeting activities.
- Project deadlines may necessitate occasional extended work
hours.***** $70,000 - $80,000 DOE
Keywords: HSAG, Medford , Budget Analyst I - Hybrid Phx Office, Accounting, Auditing , Phoenix, Oregon
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