Job Details

**Summary**

The Budget Analyst will advise the subsidiaries, Strategic Business Units, and Corporate management in the creation, development, analysis, implementation, and adaptation of budgetary matters and financial management policy.

**Responsibilities**

+ Assists in the development of the company's overall budget document, and at the departmental level, providing advice and analysis to increase the efficiency of the company's spending.

+ Assists in the creation and further development of the revenue manual, budget preparation manual, budget policies and procedures manual, and other documents as needed.

+ Assists management by conducting various surveys, research, data analysis, cost-benefit analyses, and expenditure and revenue forecasting.

+ Assists with projecting future financial needs and collaborates with budget manager and other management personnel to prepare long-term financial plans, and other budget and financial reports.

+ Makes recommendations to improve company's fiscal efficiency based on interpretation and organization of financial information.

+ Presents budget analysis and recommendations to management at the beginning of each fiscal year.

+ Develops, organizes, and maintains files, documents, and materials relating to budgetary practices according to company's policies.

+ Executes transactions within the integrated budget, accounting, and purchasing system, which may include purchase requisitions, contract payment vouchers, budget data entry, appropriation revisions, and salary and budget imports.

+ Oversees and compares departmental expenditures to original budget.

+ Provides information and answers to departments regarding budgets, forecasts, surveys, financial trends, and other requested data.

+ Performs other related duties as assigned.

+ Supervisory Responsibilities: None

+ Other duties as assigned

**Qualifications**

+ Bachelor's degree in Finance, Budgeting, Accounting, or related field.

+ At least two to four (2-4) years of experience involving the analytical research and reporting of complex financial data or any combination of relevant experience and education.

+ Experience with Workday Adaptive Planning software desired (not required).

+ Excellent verbal and written communication skills.

+ Proficient in accounting software and Microsoft Office Suite or related software.

+ Thorough understanding of accounting and budgeting principles and practices, statistical methodology, generally accepted accounting principles, and generally accepted auditing standards.

+ Thorough understanding of the principles of financial analysis and economics.

+ Basic understanding of and ability to conduct cost-benefit analysis.

+ Basic knowledge and understanding of cost pools and indirect rate structures.

+ Ability to skillfully perform detailed statistical analyses of budget activities.

+ Ability to prepare and present clear, concise administrative and financial reports.

+ Ability to work independently and complete work on schedule.

+ Ability to interpret financial data contained in reports and ledgers.

+ Ability to develop and maintain cooperative working relationships with various employees, vendors, stakeholders, and other interested personnel.

**Teleworking Permitted?**

Yes

**Estimated Salary/Wage**

USD $56,000.00/Yr. Up to USD $100,000.00/Yr.

Chenega Corporation and family of companies is an EOE.

Equal Opportunity Employer/Veterans/Disabled

Native preference under PL 93-638.

We participate in the E-Verify Employment Verification Program