Budget Analysis Associate II

Duties And Responsibilities

• Supports budget, forecasting, and financial reporting activities across assigned functions, including related analysis, coordination, and process support.
• Applies and maintains financial structures, standards, and internal procedures to support data integrity, consistency, and effective budget administration.
• Supports audit, regulatory, and other compliance-related activities by researching data, preparing documentation, and assisting with reporting requirements.
• Examines expenditure against budget for the various departments and determining patterns to elevate to senior team members.
• Compiles and reviews departmental budgets by gathering necessary financial data and organizing it in clear and intuitive budget templates.
• Creates and/or maintains new or existing dashboards and reports to track budget performance and financial metrics.
• Collaborates and coordinates with different departments to gather information required to prepare for budget review.
• Performs other duties as assigned.