We are looking for a Budget Analyst to support financial planning and budget oversight for a long-term contract opportunity based in Downey, California. This role focuses on developing, reviewing, and monitoring operating budgets while helping ensure spending plans align with organizational goals. The ideal candidate brings strong analytical skills, sound judgment, and experience working through structured budget processes in a detail-focused environment.
Responsibilities:
- Develop and maintain budget plans by analyzing financial data, forecasting needs, and preparing detailed funding recommendations.
- Review department submissions for accuracy, completeness, and alignment with approved financial guidelines and operating objectives.
- Track budget performance throughout the fiscal cycle and identify variances, trends, and areas that require corrective action.
- Support the preparation and coordination of the annual operating budget, including consolidation of figures and presentation-ready reporting.
- Evaluate proposed expenditures and provide informed recommendations to help confirm budget availability and compliance with established approvals.
- Prepare clear financial summaries, budget reports, and supporting documentation for leadership review and decision-making.
- Collaborate with stakeholders to clarify assumptions, resolve discrepancies, and improve the effectiveness of budget management activities.