Budget Analyst

Budget Analyst at Beacon Hill Staffing Group, LLC Budget Analyst at Beacon Hill Staffing Group, LLC in Chicago, Illinois Posted in 3 days ago. $35.00 per hour

Job Description:

Beacon Hill was founded to set a new standard in search, career placement and flexible staffing.

Overview:

Our client is seeking a Budget Analyst to provide strategic financial support across multiple programs and departments. This individual will play a key role in budget development, analysis, and ongoing financial tracking , working closely with leadership to ensure budgets are aligned, accurate, and optimized. This is a highly collaborative role requiring strong analytical skills and the ability to partner with cross-functional teams including HR and program leadership.

Key Responsibilities:

Provide strategic support across programs, including analysis of: Program effectiveness Service delivery methods Participant data and program reach Conduct detailed personnel cost analysis and projections (current and future year scenarios) Analyze non-personnel expenditures to assess effectiveness and cost efficiency Identify and track grant funding and revenue within budget areas Partner with leadership to monitor, explain, and adjust budget variances Evaluate new policies/programs for financial impact and provide recommendations Ensure financial processes are aligned with budget expectations and compliance standards Support budget development cycles (FY end 6/30) Track and monitor execution-year funding and budget performance Prepare unfunded requirement documentation with fiscal impact analysis Create and maintain budget tools, trackers, and templates Collaborate with HR and program teams on employee allocations and cost management Upload and maintain budgets within internal systems

Qualifications:

Experience in budget analysis, forecasting, and financial planning Martus budgeting software experience required Experience with: Blackbaud Financial Edge (accounting softare) Kissflow (procurement software) Strong Excel skills, including: VLOOKUPs Pivot Tables Experience working with multiple departments and leadership teams Strong analytical and problem-solving skills with focus on cost reduction and efficiency

Additional Details:

Budget cycle: Fiscal Year End 6/30 (currently preparing FY budget) Heavy collaboration with leadership, HR, and program teams Opportunity to present and review findings with leadership and potentially the Board Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents:

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com .

Benefits Information:

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™