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Budget Analyst
Montpelier, VT
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Description We are looking for an experienced Sr. Budget Analyst to support financial planning and budget oversight for a long-term contract opportunity in Montpelier, Vermont. This role focuses on developing and maintaining annual operating budgets, strengthening budget administration practices, and delivering reliable financial analysis to guide decision-making. The ideal candidate brings a strong understanding of budgeting methods, accounting standards, and financial systems, along with the ability to prepare clear and accurate budget materials.
Responsibilities:
Develop, maintain, and refine annual operating budgets by gathering financial data, validating assumptions, and organizing budget timelines.
Analyze budget performance against forecasts and actual results, identifying variances and recommending corrective actions where needed.
Prepare detailed budget reports, summaries, and supporting documentation for leadership review and financial planning discussions.
Coordinate with internal stakeholders to collect financial inputs, clarify funding needs, and ensure budget submissions are complete and accurate.
Support ongoing budget management activities by monitoring expenditures, tracking allocations, and helping maintain compliance with established financial procedures.
Apply GAAP-based accounting knowledge to budget analysis and financial reporting to promote consistency and accuracy.
Utilize Oracle PeopleSoft and Power Query to extract, organize, and interpret financial information for budgeting and reporting purposes.
Contribute to budget process improvements, including updates to tools, workflows, and reporting practices when required. Requirements
At least 3 years of experience in budget analysis, financial planning, or a closely related accounting role.