Budget Analyst
Current• Develop and communicate budgets and financial reporting • Analyze data and effectively communicate financial status • Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information • Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements • Provide guidance on accounting policies and activities to non-financial managers • Gather data and analyze periodic cost projections and budget data • Participate in special projects by gathering information and providing analysis • Establish and maintain effective relationships and communications with business unit