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Job Description
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, monitoring, and refining budget activity to help maintain accurate forecasts and responsible use of funds. The ideal candidate brings strong analytical judgment and experience managing annual operating budgets in a structured, deadline-driven environment.
Responsibilities:
Prepare, review, and maintain budget plans to support annual financial objectives and organizational priorities.
Analyze budget activity, track variances, and provide clear recommendations to improve financial performance and spending control.
Coordinate the development of the annual operating budget by gathering inputs, validating assumptions, and consolidating financial data.
Monitor approved budgets throughout the fiscal cycle to help ensure expenditures remain aligned with established allocations.
Produce budget reports, forecasts, and supporting analysis for leadership to aid planning and decision-making.
Partner with internal stakeholders to clarify budget requirements, resolve discrepancies, and strengthen budget management practices.
Evaluate budget processes and identify opportunities to improve accuracy, consistency, and efficiency in financial planning activities.