788 Budget Analyst jobs in the United States

Description
We are looking for an experienced Budget Analyst to join our team on a contract basis in Concord, California. In this role, you will play a critical part in managing and analyzing budget to actual data to support effective budget planning and execution. This position requires strong analytical skills, attention to detail, and the ability to collaborate across departments.
Responsibilities:
- Oversee annual budgets, ensuring alignment with organizational goals.
- Analyze financial reports and reconcile accounts to identify discrepancies and maintain accuracy.
- Utilize advanced Excel functions, such as pivot tables and formulas, to manage and interpret large datasets.
- Prepare detailed documentation and audit trails to support budget evaluations and reporting.
- Monitor and track budget activity, flagging potential issues and providing actionable recommendations.
- Collaborate with finance staff and other departments to communicate budget updates and requirements.
- Assist in the preparation of materials for meetings and presentations related to budget planning.
- Ensure compliance with approved budgets and organizational financial policies.
- Review budget transfers and reports to prevent errors and ensure data integr
Requirements - Proven experience in budget processes and financial management.
- Strong proficiency in Excel, including the ability to work with complex formulas and large datasets.
- Exceptional attention to detail and accuracy in handling financial data.
- Ability to interpret financial reports and track budget activity effectively.
- Excellent communication skills, both written and verbal, for collaboration across departments.
- Familiarity with annual operating budgets and approved budget procedures.
- Ability to create thorough documentation and audit trails for budget processes.
- Strong organizational skills to manage multiple tasks and deadlines.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Our Deloitte AI & Engineering team to transform technology platforms, drive innovation, and help make a significant impact on our clients' success. You'll work alongside talented professionals reimagining and reengineering operations and processes that are critical to businesses. Your contributions can help clients improve financial performance, accelerate new digital ventures, and fuel growth through innovation.
Work You'll Do
The Budget Analyst (TS/SCI) is responsible for managing all aspects of budgeting and account keeping for multi-million-dollar exercises and operational execution. This role provides primary budgetary services for managed exercises and supports continuity by backing up other analysts as needed. The analyst will review, prepare, and execute funding requirements for current and future budget years, ensure compliance with federal and organizational regulations, and provide expert guidance on budgetary matters. The position requires attendance at planning conferences and meetings, routine travel, and strict adherence to security clearance requirements.
Key Duties and Responsibilities
+ Budget Formulation & Execution
+ Review and prepare funding requirements for exercises and related operations.
+ Compile, consolidate, interpret, and summarize budgetary data estimates in accordance with organizational deadlines.
+ Analyze historical data to forecast annual funding needs and prepare budget estimates per prescribed procedures.
+ Create, monitor, and adjust obligations and expenditures; ensure accuracy and compliance with annual work plans.
+ Systems & Data Analysis
+ Use automated budgetary systems and computer-generated products for budgeting assignments.
+ Analyze data within accounting systems to ensure accuracy.
+ Review and manage open document listings and input/submit funding documents in applicable financial systems.
+ Compliance & Guidance
+ Ensure compliance with Office of Management and Budget directives, applicable policies, instructions, and other federal guidelines.
+ Provide advice, assistance, and guidance on funding requirements, budget requests, and program inputs.
+ Stakeholder Engagement
+ Liaise with internal and external stakeholders as necessary.
+ Attend planning conferences, in-progress reviews, and related meetings.
+ Analysis & Reporting
+ Conduct economic analysis and impact studies.
+ Prepare authorization letters and review reimbursable orders and requests for allotments.
The Team
Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our Industry Solutions clients seek verticalized solutions that transform how they sell products, deliver services, generate growth, and fulfill mission-critical operations. The Industry Solutions offering delivers integrated business expertise with repeatable scaled technology solutions that are specifically engineered for each sector's IndustryAdvantageTM.
The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.
Qualifications
Required:
+ Bachelor's degree
+ 4+ years of professional experience as a budget analyst, financial analyst, or equivalent relevant experience
+ Working knowledge of budget and accounting systems (i.e. enterprise accounting and management systems, financial management suites, travel and invoicing systems etc.)
+ Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
+ Active TS/SCI required
+ Ability to travel 10-15%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred:
+ Ability to work independently.
+ Effective interpersonal skills.
+ Ability to liaise with a wide range of stakeholders.
+ Basic understanding of acquisition and cross-service agreement programs.
+ Compliance with all training requirements to gain systems access.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,750 to $171,250.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Description
We are looking for a detail-oriented Budget Analyst to join our team in Baltimore, Maryland. This Contract-to-Permanent position offers an exciting opportunity to contribute to the development, monitoring, and reporting of budgets across various programs and funds. The ideal candidate will have a strong analytical mindset and the ability to ensure compliance with financial regulations and organizational standards.
Responsibilities:
- Assist in developing both short-term and long-term budgets for assigned programs.
- Distribute budget packets to management, prepare required forms and documentation, and input budget data into software systems.
- Monitor expenditures against budget data, ensuring timely obligation of funds and compliance with program guidelines.
- Prepare income and cost projections for assigned accounts, delivering detailed reports to management.
- Review preliminary monthly financial statements, identify necessary adjustments, and collaborate with senior staff before finalizing statements.
- Generate and analyze monthly variance reports for assigned cost centers, sharing insights with management.
- Approve expenditures by verifying fund availability, ensuring accurate account coding, and adhering to regulatory requirements.
- Develop funding requests.
- Provide training and support to staff on budget preparation processes and systems.
Requirements
- At least 3 years of experience in budget analysis or a related field.
- Proficiency in budget development, monitoring, and management processes.
- Experience working with operational budgets and grant management.
- Ability to prepare journal entries and review monthly financial statements.
- Strong analytical skills to monitor expenditures and conduct variance analysis.
- Advanced knowledge of Microsoft Excel and other financial software.
- Effective communication skills to provide training and collaborate across departments.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Responsibilities
Are you looking to make a difference in the federal government? Are you looking for a career, not just a "job"? Are you passionate about doing what's right? Do you have experience and skills in budget management? Then we have a position for you.
The Budget Analyst will be responsible for developing budgets, monitoring and reporting on the status of Information Technology and other projects for a Federal Government Client. To accomplish this, the Budget Analyst will gather data from financial and contract systems as well as consolidating invoice data. S/He will exercise excellent spreadsheet and presentation skills to assist in the analysis and communication of project financial status. The successful candidate will also demonstrate excellent problem solving skills and analytical capabilities.
Additional responsibilities will include:
+ Forecasting expenditures; estimates to complete; estimate at completion
+ Conduct variance analysis and explain financial changes to management
+ Knowledge of information technology related costs preferred
+ Apply consulting and interpersonal skills to a wide range of business situations
+ Experience with building Excel spreadsheets with advanced formulas and functions
+ Interview clients, define budget requirements, develop cost estimates and research data issues
+ Design and prepare reports that covey the financial status of IT projects
+ Facilitate the procurement process for equipment and services and interact with Supply Management
Required Qualifications
+ Bachelor's degree in Business Administration, Finance, Economics or related fields with a minimum of 3 years of related experience. Other fields of specialty will be considered.
+ Strong Microsoft Excel experience and capabilities required
+ Experience establishing, monitoring, forecasting and reporting project budgets
+ Strong analytical and problem solving skills
+ Knowledge of basic accounting principles
+ All candidates must have strong communication and writing skills, ability to solve problems independently, and responsible for meeting deadlines.
+ Ability to work in a fast paced and dynamic environment
+ The position requires a professional work attitude, ability to communicate openly with management and coworkers, and to work as a team player
+ Contingent on your ability to obtain USPS public trust. Must be a u.s. citizen or green card permanent resident (3+ years U.s. residency)
*This is a daily on-site role in D.c.
Desired Qualifications
+ Knowledge and experience in procurement, consulting, and Information Technology preferred
+ Knowledge of the software development lifecycle desirable
+ Experience working for a government agency or contractor is preferred
Overview
Noblis ( and our wholly owned subsidiaries, Noblis ESI , and Noblis MSD tackle the nation's toughest problems and apply advanced solutions to our clients' most critical missions. We bring the best of scientific thought, management, and engineering expertise together in an environment of independence and objectivity to deliver enduring impact on federal missions. Noblis works with a wide range of government clients in the defense, intelligence and federal civil sectors. Learn more at Noblis -About Us ( work at a Noblis company?**
Our employees find greater meaning in their work and balance the other things in life that matter to them. Our people are our greatest asset. They are exceptionally skilled, knowledgeable, team-oriented, and mission-driven individuals who want to do work that matters and benefits the public. Noblis has won numerous workplace awards ( . Noblis maintains a drug-free workplace.
* _Remote/hybrid status is subject to change based on Noblis and/or government requirements_
Commitment to Non-Discrimination
All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, sex, age, national origin, religion, physical or mental disability, pregnancy/childbirth and related medical conditions, veteran or military status, or any other characteristics protected by applicable federal, state, or local law.
If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us ( .
EEO is the Law ( | E-Verify ( | Right to Work ( Rewards
At Noblis we recognize and reward your contributions, provide you with growth opportunities, and support your total well-being. Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, and work-life programs. Our award programs acknowledge employees for exceptional performance and superior demonstration of our service standards. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in our benefit programs. Other offerings may be provided for employees not within this category. We encourage you to learn more about our total benefits by visiting the Benefits ( page on our Careers ( site.
Compensation at Noblis is determined by various factors, including but not limited to, the combination of education, certifications, knowledge, skills, competencies, and experience, internal and external equity, location, clearance level, as well as contract-specific affordability, organizational requirements and applicable employment laws. The projected compensation range for this position is based on full time status. For part time or on-call staff, compensation is proportionately adjusted based on hours worked. While monetary compensation is important, it's just one component of Noblis' total compensation package.
Posted Salary Range
USD $71,800.00 - USD $112,150.00 /Yr.

Description
We are looking for a skilled Budget Analyst to join our client's team in Dayton, Ohio. This is a Contract-to-permanent opportunity within the non-profit sector, offering a chance to contribute to meaningful financial operations and planning. The ideal candidate will bring expertise in budget management, audits and financial analysis/ reporting, ensuring organizational goals are met effectively and efficiently. For immediate consideration, please apply online first, then contact our finance talent team at
Responsibilities:
- Develop and monitor annual operating budgets to align with organizational objectives.
- Analyze financial data to provide actionable insights for budget adjustments and decision-making.
- Prepare and present reports on budget performance to stakeholders and leadership.
- Ensure compliance with approved budgets and financial guidelines.
- Collaborate with departments to coordinate budget processes and resolve discrepancies.
- Utilize tools like Yardi and Excel to manage and track financial data.
- Conduct financial audits to identify variances and recommend corrective actions.
- Provide support for long-term financial planning initiatives.
- Assist in the approval process for budgets and expenditures.
- Maintain accurate documentation of budget processes and updates.
Requirements
- Minimum of 3 years of experience with budgets
- Proficiency in managing annual budgets and operating financial systems.
- Strong knowledge of budget processes and financial reporting.
- Experience with Yardi software +
+ - Ability to conduct financial audits and analyze data effectively.
- Excellent communication skills for presenting financial insights.
- Detail-oriented with strong organizational abilities.
- Bachelor's degree in Finance, Accounting + and/or an Associates degree plus budget experience
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

**About the Role**
Canon USA in Melville, NY is currently seeking a Budget Analyst (Analyst, Budget). The Budget Analyst will be responsible for overseeing, analyzing, and reporting the Canon Americas budget. This role plays a critical part in driving financial performance, ensuring alignment with corporate targets, and supporting strategic decision-making across all Canon regions and subsidiaries.
This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs.
**Your Impact**
- Lead the budgeting process for Canon Americas, collaborating with Budget Controllers across divisions, regions, and subsidiaries to meet corporate financial goals
- Analyze budget performance and prepare detailed reports comparing actuals to budget, providing actionable recommendations to senior management
- Deliver monthly financial reporting packages, including sales performance, profit & loss statements, and inventory metrics
- Support the coordination of the Canon Americas budget schedule in alignment with Canon Inc.'s global budget cycle
- Review budgets with stakeholders across the organization to assess business performance and identify cost-saving opportunities
- Maintain strong communication with divisional Budget Controllers to enhance budgetary control and financial transparency
- Act as a liaison between Finance, Accounting, IT, and other departments to ensure seamless budgeting operations and data integrity
- Conduct research and evaluate financial processes, systems, and methodologies to improve efficiency and effectiveness
- Operate as a developing professional, demonstrating sound judgment and initiative while receiving general guidance from management
**About You: The Skills & Expertise You Bring**
- Bachelor's degree in a relevant field or equivalent experience required, plus 3 to 5 years of related experience
- Requires a Bachelor's degree and a minimum of 3 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation
- Strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
- Must be organized with proven verbal and written communication skills
We are providing the anticipated salary range for this role: $64,350 - $1,550 annually.
**Company Overview**
About our Company -Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately 28.5 billion in global revenue, its parent company, Canon Inc., as of 2024 has ranked in the top-10 for U.S. patents granted for 41 consecutive years†. Canon U.S.A. is dedicated to its _Kyosei_ philosophy of social and environmental responsibility. To learn more about Canon, visit us atand connect with us on LinkedIn at.
**Who We Are**
_Where Talent Fosters Innovation._
Do you want your next professional experience to be filled with purpose and opportunity, world-class team members, and impactful work? Driven by our mission of exceeding customer expectations with our technologies and enriching the lives of our local communities and staff, we are a phenomenal team working collaboratively toward common goals. Our employees have a strong work ethic, creativity, and a cooperative spirit. We believe in integrity, respect, empowerment, and making a difference in the communities we serve. There is a strong sense of pride in what we do individually and together as a team. Join us and discover what it means to work for a global digital imaging leader with an unparalleled reputation for quality and innovation.
**What We Offer**
You'll be joining a leader in digital imaging and innovation with an immense opportunity to make an impact and create your own rewarding career. We demonstrate commitment to our employees by offering a full range of rewards, including competitive compensation and benefits.
**And Even More Perks!**
-Employee referral bonus
-Employee discounts
-"Dress for Your Day" attire program (casual is welcome, based on your job function)
-Volunteer opportunities to give back to our local community
-Swag! A Canon welcome kit and official merch you can't get anywhere else
†Based on weekly patent counts issued by United States Patent and Trademark Office.
All referenced product names, and other marks, are trademarks of their respective owners.
Canon U.S.A., Inc. offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more. A more comprehensive list of what we have to offer is available at
We comply with all applicable federal, state and local laws, regulations, orders and mandates, including those we may be required to follow as a federal government contractor/subcontractor.
You must be legally authorized to work in the United States. The Company will not pursue or support visa sponsorship. All applicants must reside in the United States at the time of hire.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If you are not reviewing this job posting on our Careers' site ( , we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at ( .
#CUSA
**Workstyle Description**
Hybrid - This position is full time and offers a hybrid work schedule requiring you to be in the office three company designated days a week and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days).
**Posting Tags**
#PM19 #LI-AV1 #LI-HYBRID
**Location** _US-NY-Melville_
**Company** _Canon U.S.A., Inc._
**Requisition ID** _33610_ **Category** _Accounting/Finance_ **Position Type** _Full-Time_ **Workstyle** _Hybrid_
Canon is proud to be an equal opportunity/affirmative action employer. Minority/Female/Individuals with Disabilities/Veteran. We value the diversity of our workforce and knowledge of our people. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identification, national origin, disability, genetic information or protected veteran status, or any other characteristic protected by law. Click on the following links to learn more "EEO is the Law" poster, "EEO is the Law" poster supplement, NLRA "Employee Rights" poster and Canon's Pay Transparency Statement.
Canon is committed to providing reasonable accommodations to qualified individuals with disabilities. If you require a reasonable accommodation in order to complete an employment application, or during the application process, please e-mail us at

**Job Family** **:**
Management Consulting
**Travel Required** **:**
None
**Clearance Required** **:**
Active Top Secret (TS)
**What You Will Do** **:**
Guidehouse is seeking a budget analyst to provide program management and product development support to a client Budget Lead. The budget analyst will be responsible for developing and sustaining financial artifacts and facilitating discussions with various executive agency stakeholders.
Responsibilities include the following:
+ Collaborate with the Office leadership and employees to create plans detailing IT expenditures.
+ Analyze historical budget requests and allocations and future projections to estimate financial needs.
+ Prepare detailed budget request reports aligned with the office leadership's strategic goals.
+ Identify and evaluate potential funding streams for viability for program investments.
+ Evaluate budget submissions for completeness, accuracy, and compliance.
+ Lead development of annual and/or multiyear spend plans.
+ Lead analysis of spend against budgets.
+ Collaborate with Acquisition team on timing of budget activities against procurement timelines.
+ Prepare periodic financial reports and forecasts for senior leadership.
+ Present budget summaries and justifications to internal and external stakeholders.
+ Prepare and maintain financial and accounting documentation.
+ Facilitate discussions between technical and nontechnical executives regarding investment decisions, financial planning, and resource prioritization.
**What You Will Need** **:**
+ An ACTIVE and MAINTAINED "TOP SECRET" Federal or DoD security clearance
+ Bachelor's degree
+ SIX (6) or more years of experience working in finance or IT with at least THREE (3) years of experience in budgeting or financial planning
+ Relevant financial certification (CGFM, CPFO, CBA, or similar)
+ Experience in budget or IT project management
+ Experience supporting customers in a client-facing environment
+ Experience implementing program and process improvements
+ Experience supporting finance and accounting projects in a classified federal environment
+ Excellent written and verbal communication skills
+ Strong organizational and time management skills
**What Would Be Nice To Have** **:**
+ Master's degree in a Finance discipline
+ Experience supporting DoD or Intelligence Community budget programs
+ Experience providing financial risk analysis and risk management recommendations to security leadership
+ Experience leading budget teams in IT settings
+ Understanding of government budgetary cycle
+ Understanding of prioritization, technological risks in a budget constrained environment
+ Demonstrated ability to quickly grasp new technical concepts and integrate new information into existing plans and frameworks
The annual salary range for this position is $98,000.00-$163,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
**What We Offer** **:**
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
+ Medical, Rx, Dental & Vision Insurance
+ Personal and Family Sick Time & Company Paid Holidays
+ Position may be eligible for a discretionary variable incentive bonus
+ Parental Leave and Adoption Assistance
+ 401(k) Retirement Plan
+ Basic Life & Supplemental Life
+ Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
+ Short-Term & Long-Term Disability
+ Student Loan PayDown
+ Tuition Reimbursement, Personal Development & Learning Opportunities
+ Skills Development & Certifications
+ Employee Referral Program
+ Corporate Sponsored Events & Community Outreach
+ Emergency Back-Up Childcare Program
+ Mobility Stipend
**About Guidehouse**
Guidehouse is an Equal Opportunity Employer-Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.
Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.
If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.
All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or . Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.
If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you want to check the validity of correspondence you have received, please contact . Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant's dealings with unauthorized third parties.
_Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee._

Budget Analyst
Job Category: Finance and Accounting
Time Type: Full time
Minimum Clearance Required to Start: Top Secret
Employee Type: Regular
Percentage of Travel Required: None
Type of Travel: None
* * *
**The Opportunity:**
The successful candidate will provide budgeting support and collaborate with our Army client to support the warfighter, aiding in the fiscal management of all they need to achieve optimal end strength. This candidate will apply knowledge of the defense acquisition process to support customers on assigned fiscal management functions. This candidate will also develop and review procurement request packages to include justification and approvals, determination and finding, purchase requests/modifications, and Technical Instructions, ensuring the adequacy, consistency, and compliance with administrative, regulatory, and procedural requirements.
This position is located onsite in Lakehurst, NJ.
**Responsibilities:**
You will apply your budgeting expertise and analytic/organizational skills while playing a crucial role in ensuring the efficient and effective allocation of financial resources within the United States Army's DEVCOM C5ISR Center. This position involves a range of duties related to budget formulation, execution, analysis, and reporting. Additionally, in support of C5ISR Center activities, the contractor will be required to:
+ Assist in the formulation of annual and multi-year budget estimates for a wide variety of activities related to the development, testing, production, fielding, and support of C5ISR systems.
+ Assist in the control and surveillance over funding matters to assure successful attainment of project objectives.
+ Assist in the compilation of narrative and statistical material and prepares exhibits and related background information for program briefings.
+ Support the preparation of documents needed to process budget estimates, requests for supplemental appropriations, requests for reprogramming apportionments and allotments from higher headquarters to finance new programs or changes.
+ Review, analyze, and verify data submitted for consistency with financial and program objectives, adherence to instructions, and necessity of expenditures, and compliance with most recent fiscal policy guidance.
+ Participate in monitoring the execution of approved operating budgets to assure that funds are properly allocated and are being obligated and spent in a timely, effective, and appropriate manner.
+ Recommend adjustment within budget line items in response to changes in programs, staffing levels, and/or funds availability.
+ Exercise budget controls through review and approval of the obligation and expenditure of funds to include payment of personnel salaries, travel, and expenses.
+ Perform in-depth analysis of budget requests, consider unforeseen factors in development and production, shifts in project direction and emphasis and/or requests not included in planned programs; and explore alternative sources of funding.
+ Develop justification and impact statements and compile data to be used for forecasting obligations.
+ Maintain records and produce a monthly Summary of Work performed.
**Qualifications:**
_Required:_
+ Bachelor's Degree in Business, Finance or related discipline or equivalent experience
+ A minimum of 5 years of Budget and Financial Analysis experience supporting federal government customers.
+ Be proficient with Microsoft Office products
+ Must be detail oriented
+ Must have excellent written and oral communications skills.
+ Must be a US citizen; must be able to obtain and maintain a US Passport.
+ Possesses a current DOD TOP SECRET clearance or higher.
+ Must be able to travel both domestically and internationally unassisted
**Technical Competence:**
+ Provide planning, programming, budgeting and execution guidance and make recommendations to internal and external personnel.
+ Collect, structure, and analyze data pertaining to program execution versus program requirements for use in meetings, briefings, and various out year reports for Division and multiple branches within C5ISR.
+ Review assigned fiscal programs and monitor the use and rate of obligation and expenditures of funds throughout all phases of the program.
+ Provide input/justifications to monthly variance reports on programs that have not achieved monthly OSD obligation/disbursement goals.
+ Track the breakout to the branch level of all incoming funding documents against approved Functional Support Agreements (FSAs) and Memorandums of Understanding (MOUs) / Memorandums of Agreement (MOAs).
+ Monitor financial performance of assigned programs in compliance with established higher headquarters guidance, targets and timelines via GFEBS and pertinent financial systems.
+ Assist Project Leads in budget planning and forecasting.
+ Provide timely execution data for Directorate budget reviews.
+ Coordinate with Acquisition team member on contractual actions for accuracy and timeliness to meet customer and regulatory requirements.
+ Assist with all programmatic tasks to support the customer as assigned with a high degree of accuracy and within requested timeframes.
+ Develop program spend plans, assess short-term and long-term needs and recommend appropriate solutions.
+ Maintain financial records for assigned program funding with a high degree of accuracy.
+ Provide assistance to Division Chief, Branch Chief, Project Leaders, and other agencies on the status and availability of funds on assigned accounts, as well as all aspects of the command and installation budget process, which may apply to their programs.
+ Coordinate with respective Program Planning Team Lead to ensure taskers and any given assignments are completed in a timely manner.
+ Provide advice and guidance on all assigned financial related matters. Ensure that C5ISR Center actions are in compliance with various agency regulations on financial administration and local policy and procedures, as established. Access all software and required programs, such as LMP, GFEBS, MOCAS, SDW, FIRE, ATAAPS, ADVANA, PIEE WAWF, the C5ISR FM Empower, EDA and any other necessary systems to accomplish the mission.

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**___**
**What You Can Expect:**
**A culture of integrity.**
At CACI, we place character and innovation at the center of everything we do. As a valued team member, you'll be part of a high-performing group dedicated to our customer's missions and driven by a higher purpose - to ensure the safety of our nation.
**An environment of trust.**
CACI values the unique contributions that every employee brings to our company and our customers - every day. You'll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
**A focus on continuous growth.**
Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground - in your career and in our legacy.
**Your potential is limitless.** So is ours.
Learn more about CACI here. ( Range** : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here ( .
The proposed salary range for this position is:
$75,200 - 158,100 USD
_CACI is_ _an Equal Opportunity Employer._ _All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any_ _other protected characteristic._

Job Description

Job Description

Please note: This position is an on-site position.

JOB SUMMARY

Assists in budget development, approval, and implementation. Ensures departmental and agency compliance with the approved budget. Provides budget division approval for all County processes. Prepares monthly/quarterly/annual budget and operational summary reports as required.

MAJOR RESPONSIBILITIES:

Serves as the main budgetary control officer for the County – approves purchasing requisitions, agenda items, budget transfer requests per the adopted budget resolution, etc.

Assists in preparing/assembling and revising the overall annual County operating and capital budgets.

Assists with developing revenue and expenditure estimates/projections for the annual County budget.

Prepares supporting documentation and schedules for the annual budget process.

Maintains complete and accurate budget records for the requested, revised, and adopted budget.

Performs various financial tasks related to budget management throughout the year including variance analysis of the general ledger, managing department budget changes, providing budgetary approval for expenditures, and training staff of other departments in accounting and budget procedures.

Prepares supporting documentation and schedules for the audit, as needed. Collects data and prepares schedules required by external auditors.

Assists with management of the SPLOST program for the County including monthly and annual reporting, advertisements, and regular reconciliation of activity.

Assists with development of the budget and cash flow of the County’s multi-year Capital Improvement Plan, including SPLOST and other capital funds, and prepares revisions in accordance with County needs and priorities.

Prepares and develops the Annual Hall County Budget Guide submitted to the Government Finance Officers Association (GFOA).

Assists in development, implementation, and oversight the County’s Policies and Procedures Manual and the County’s Budget Preparation Manual .

Regular and predictable attendance is required.

Performs other related duties as required.

MATERIALS AND EQUIPMENT USED:

Personal Computer Calculator Printer/Copy Machine Telephone

Word Processor Scanner Various Software Packages

MINIMUM QUALIFICATIONS REQUIRED :

Education and Experience:

Bachelor's Degree in Public Administration, Accounting, Finance, Business Administration or related field from an accredited college or university.

Three (3) years of professional experience in related field, with budgeting experience is preferred.

Any equivalent combination of education and experience which provides the minimum level of qualifications stated above.

LICENSES AND CERTIFICATIONS:

None.

KNOWLEDGE, SKILLS, AND ABILITIES:

Knowledge of Generally Accepted Accounting Principles (GAAP), practices, methods, and procedures.

Knowledge of County Government and its organization and function.

Knowledge of modern office practices, procedures and equipment including computers and spreadsheet applications.

Knowledge of the technical aspects of fund accounting.

Knowledge of local government budgetary policies and procedures.

Ability to research practices and procedures established by the Government Finance Officer’s Association (GFOA), Government Accounting Standards Board (GASB) and other appointed boards and professional standards organizations.

Proficiency in Microsoft Office with a required intermediate skill level in Microsoft Excel.

Must have excellent attention to detail.

Strong analytical and problem solving skills with the ability to research and reconcile difficult accounts.

Detailed oriented and organized in work.

Ability to read, interpret, and apply local ordinances and State laws governing the financial administration of County Government.

Knowledge of functions, organization, staffing, and operating procedures of various departments.

Ability to handle multiple priorities effectively and efficiently.

Ability to plan, organize, and/or prioritize daily assignments and work activities.

Ability to perform complex mathematical calculations or financial analysis with a high degree of accuracy.

Skill in preparing, analyzing and interpreting a variety of financial documents and reports.

Ability to interpret various accounting guidelines and pronouncements and apply them to the operations and financial records of a municipality.

Ability to operate computer and all other office equipment.

Excellent and effective verbal and written communication skills.

Ability to convey information in a clear and concise manner.

Ability to make timely decisions.

Ability to establish and maintain effective working relationship with subordinates, other municipal officials, and the general public.

Ability to communicate and interact effectively with supervisors, management, other staff members, elected officials, and personnel at all levels of government.

Ability to establish and maintain effective working relationships with department/division heads, employees, and outside agencies.

Ability to interact professionally with staff at all levels of the organization, senior management, elected officials, department/division heads, the public, and other governmental entities and agencies.

ADA Minimum Qualifications :

Physical Ability: Essential functions of this position continuously require the ability to remain in a stationary position (sitting or standing); operate a computer and other office machinery, such as a calculator, copier, and printer. Incumbents must continuously be able to think analytically; handle stress and emotion, concentrate on tasks, remember names and other details; examine and observe details; make decisions, and adjust to change. Incumbents must also continuously direct others; meet deadlines; stay organized; use math/calculations and use a keyboard/type.

Essential Functions frequently require the ability to move about inside the office; and move/transport items up to 10lbs.

Essential functions occasionally require the ability to bend body downward and forward by bending spine and legs, and twisting at the waist, hips or knees; reach overhead; push or pull; and repetitively use hands/arms/legs. Incumbents in this position are occasionally required to be on-call and work irregular hours.

Sensory Requirements: Essential functions regularly require the ability to use effective verbal and written communication; and use of hand/eye coordination and fine manipulation to use equipment.

Environmental Factors: Essential functions of this position continuously require the ability to either work with others or work alone.

This class specification should not be interpreted as all-inclusive. It is intended to identify the major respon­sibilities and requirements of this job. The incumbents may be requested to perform job-related responsibilities and tasks other than those stated in this specifica­tion.