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RH
Robert Half
Sr. Budget Analyst
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Based on Vermont data
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What they do
A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
$85,156 / year median in Vermont
+5% projected growth
Job Description
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.
- Demonstrated experience preparing annual budgets and managing annual operating budget activities.
- Strong knowledge of budget management principles, budget development cycles, and financial review processes.
- Hands-on experience working with Oracle PeopleSoft and Power Query for financial analysis or reporting.
- Solid understanding of GAAP accounting and its application within budgeting and financial documentation.
- Ability to interpret financial data, identify trends or variances, and present findings in a clear and organized manner.
- Strong attention to detail, analytical thinking, and the ability to manage multiple priorities within a deadline-driven environment.