Budget Analyst

About the role

We are looking for a Financial Analyst to join a hospitality organization in New York, New York on a Contract basis during a high-volume budgeting and month-end reporting period. This role will provide analytical and accounting support across multiple properties and business units, helping maintain accurate financial records and timely reporting.

Responsibilities

• Support daily accounting operations by reviewing transactions, preparing entries, and helping maintain accurate financial records across multiple business units.
• Aid in budget development by compiling financial data, validating assumptions, and preparing information for budget uploads and reporting.
• Perform contract reviews to identify financial terms, summarize key obligations, and support accurate accounting treatment.
• Create and enhance reporting tools that translate operational activity into clear financial insights for decision-making.
• Conduct variance analysis by comparing actual results to budget and prior periods, then highlight meaningful trends and exceptions.
• Use data analysis techniques to gather, organize, and interpret large datasets in support of financial decision-making.
• Contribute to month-end close activities by reconciling accounts, resolving discrepancies, and meeting reporting deadlines.
• Partner with stakeholders across locations to collect financial information, answer reporting questions, and support ongoing planning needs.

Requirements

The ideal candidate brings strong attention to detail, sound financial judgment, and the ability to manage shifting priorities in a fast-paced environment.

Qualifications

2+ years of experience in financial analysis, with a focus on budgeting, forecasting, and reporting.

Skills

• Strong Excel skills
• Analytical capabilities
• Ability to turn data into actionable business insights

Benefits

This is a Contract position with a duration of approximately 12 weeks.

Pay

$27.55 - $31.90 USD / Hourly

Schedule

Onsite