budget analyst

Tyto Athene

<div>Description:
<div>
Tyto Athene is searching for a highly motivated <b>Budget Analyst</b> with comprehensive knowledge in federal government budgeting, contracts, and financial systems. The selected candidate will be responsible for the planning, tracking, monitoring, and execution of the client&rsquo;s operating budgets on behalf of and in conjunction with the Chief Information Security Officer (CISO). Must be a self-starter and able to independently track and manage tasks and budget-based projects to resolution. Must also have strong communication skills with proven experience working in cross-functional teams to accomplish objectives and meet critical deadlines within fast-paced, challenging, and diverse environments.</div><div></div><div><b><br>
Responsibilities:</b></div><ul><li>
Review and analyze labor and non-labor budgets vs. committed, obligated, and expended (COE) funds to provide the client with a complete and accurate real-time view into the status, burn rates, and remaining balances of their appropriated and working capital funds</li><li>
Assist service owners and contracting officer representatives (CORs) with planning, tracking, and forecasting their revenue and expenses in a managed services environment. This includes tracking and processing inter-agency reimbursement agreements.</li><li>
Prepare forms and documentation, secure required signatures, and process transactions to commit funds in the client&rsquo;s financial system of record</li><li>
Work with key stakeholders to continually improve budgetary processes including establishing and maintaining workflows, templates, and a regular and predictable cadence for required inputs and outputs to ensure a proactive approach to financial management.</li><li>
Assist the client with long-term strategic financial planning activities, including required reporting back to the Office of Management and Budget (OMB)</li><li>
Prepare reporting and support clients in Executive financial meetings, as requested</li><li>
Create, update, and maintain numerous spreadsheets to consolidate multi-dimensional financial data into a single view. Evaluate and propose new and better ways of tracking this information.</li><li>
Improve client&rsquo;s financial status by analyzing results and variances; identifying trends; recommending actions to maximize allocated funding</li><li>
Ensure the highest quality and accuracy of documents, reports, and services to the client</li><li>
Document key processes and activities in a Standard Operating Procedures (SOP) format for use by other team members and to enhance efficiencies</li><li>
Maintain relationships with key customers, stakeholders, and team members</li></ul>
Qualifications:
<div><b>
Required:</b></div><ul><li>
Bachelor&rsquo;s Degree or an equivalent combination of formal education and experience. Bachelor's Degree may be substituted for 8 additional years of relevant experience.</li><li>
6 years of general experience and 3 years of relevant experience in budgeting or a similar area</li><li>
Experience processing and tracking an in-depth understanding of federal government commitments, obligations, and expenditures</li><li>
Experience with Planning, Programming, Budgeting and Execution (PPBE)</li><li>
Expert-level knowledge of and experience using Excel to compile, analyze, and provide clear and concise financial status and reporting. Experience with PowerBI and data visualizations is a plus</li><li>
Knowledge of cybersecurity threats</li><li>
Knowledge of information systems technologies</li><li>
Experience with online research techniques</li><li>
Excellent organizational skills with the ability to multi-task and meet deadlines</li><li>
Excellent people skills and the ability to work both independently and in a team environment</li><li>
Excellent communication skills, both written and verbal</li><li>
The ability to maintain confidentiality and deal with sensitive financial information</li><li>
Must be proficient in all Microsoft Office tools</li><li>
Must be able to communicate with other employees and read and write at a level that will enable the performance of the work in an efficient and effective manner</li></ul><div><b>
Clearance:
</b></div><ul><li>Secret clearance is required</li></ul><div><b>
Location:
</b></div><ul><li>This position is hybrid in Washington DC with some expectations of being onsite based on customer requirements.</li></ul>
About Tyto Athene:
<div><b>
Compensation:</b></div><ul><li>
Compensation is unique to each candidate and relative to the skills and experience they bring to the position. The salary range for this position is typically between 100,000-120,000. This does not guarantee a specific salary as compensation is based upon multiple factors such as education, experience, certifications, and other requirements, and may fall outside of the above-stated range.</li></ul><div><b>
Benefits:</b></div><ul><li>
Highlights of our benefits include Health/Dental/Vision, 401(k) match, Flexible Time Off, STD/LTD/Life Insurance, Referral Bonuses, professional development reimbursement, and maternity/paternity leave.</li></ul><div></div><div><br>
Tyto Athene is a trusted leader in IT services and solutions, delivering mission-focused digital transformation that drives measurable success. Our expertise spans four core technology domains&mdash;Network Modernization, Hybrid Cloud, Cybersecurity, and Enterprise IT&mdash;empowering our clients with cutting-edge solutions tailored to their evolving needs. With over 50 years of experience, Tyto Athene proudly support Defense, Intelligence, Space, National Security, Civilian, Health, and Public Safety clients across the United States and worldwide.</div><div>
</div><div>
At Tyto Athene, we believe that success starts with our people. We foster a collaborative, innovative, and mission-driven environment where every team member plays a critical role in shaping the future of technology. Are you ready to join #TeamTyto?</div><div>
</div><div>
Tyto Athene, LLC is an Equal Opportunity Employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, [sexual orientation, gender identity,] national origin, disability, status as a protected veteran, or any characteristic protected by applicable law.</div></div>

Budget Analyst

Beatum IT Solutions Pvt Ltd

<ul><li><b>Budget Preparation</b>: Assist in preparing, organizing, and monitoring annual budgets for various departments . Work closely with senior analysts to ensure that the budgeting process is accurate and timely.</li><li><b>Cost Analysis</b>: Prepare Actual V/s Budget ,Support in analyzing costs and identifying areas for cost savings, inefficiencies, and potential financial improvements. Assist with variance analysis between actual vs. budgeted expenditures.</li><li><b>Financial Reporting</b>: Help prepare monthly, quarterly, and annual financial reports, providing insights into budgetary performance and expenditure trends.</li><li><b>Forecasting</b>: Assist in the preparation of financial forecasts and projections, helping the team assess future financial needs based on current budget performance.</li><li><b>Data Management</b>: Maintain and update financial records, budgets, and other financial documents. Ensure accurate and organized data entry into financial systems and spreadsheets.</li><li><b>Compliance &amp; Documentation</b>: Support ensuring that budgets and financial activities adhere to company policies, regulations, and internal controls.</li><li><b>Stakeholder Interaction</b>: Collaborate with various internal teams, such as finance, operations, and department heads, to understand budget requirements and ensure alignment with company goals.</li><li><b>Process Improvement</b>: Assist in reviewing and improving budgeting processes and tools for efficiency and accuracy.</li><li><b>Research &amp; Analysis</b>: Conduct research on industry standards, market trends, and financial benchmarks to support the budgeting process and ensure competitiveness.</li></ul><p><b>Skills &amp; Qualifications:</b></p><ul><li><b>Education</b>: Fresher CMA with Bachelor's degree in Finance, Accounting</li><li><b>Analytical Skills</b>: Strong analytical skills, with the ability to work with large sets of financial data, identify patterns, and draw actionable conclusions.</li><li><b>Technical Proficiency</b>: Familiarity with Microsoft Excel (advanced features), financial modeling, and accounting software. Exposure to ERP systems is an advantage.</li><li><b>Attention to Detail</b>: High attention to detail, ensuring the accuracy and integrity of financial data and budgets.</li><li><b>Communication</b>: Strong written and verbal communication skills, capable of presenting financial information clearly to stakeholders.</li><li><b>Time Management</b>: Ability to prioritize tasks, manage multiple deadlines, and work effectively under pressure.</li><li><b>Problem-Solving</b>: Creative and efficient problem-solving skills, with the ability to identify issues and suggest practical solutions.</li><li><b>Team-Oriented</b>: Willingness to work collaboratively in a team environment and contribute to group goals.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹872,529.71 - ₹1,213,405.71 per year</p><p>Work Location: In person</p>

Sr Budget Analyst- CMA

INTEGRIS Health

<div><p>INTEGRIS Health Edmond, Oklahoma&rsquo;s largest not-for-profit health system has a great opportunity for a Senior Financial Analyst in Edmond, OK. In this position, you&rsquo;ll work 8a-4p, Full-time, with our team providing exceptional care to those who have entrusted INTEGRIS Health with their healthcare needs. If our mission of partnering with people to live healthier lives speaks to you, apply today, and learn more about our increased compensation plans and recently enhanced benefits package for all eligible caregivers such as front-loaded PTO, 100% INTEGRIS Health paid short-term disability, increased retirement match, and paid family leave. We invite you to join us as we strive to be The Most Trusted Partner for Health.
</p><p>Responsible for the analytical review of key hospital(s) financial performance indicators. Provides financial guidance, direction, support, and training to assigned areas on a routine basis as related to process improvement and cost benefit/analysis. Works in concert with the hospital(s) Chief Financial Officer to provide financial guidance to senior leaders. INTEGRIS Health is an Equal Opportunity/Affirmative Action Employer.</p></div>
<br><p></p><div><ul>Responsibilities: The Senior Financial Analyst responsibilities include, but are not limited to, the following:<br>
<br>
Reviews and analyzes operational business trends including service lines. This includes highlighting areas of concern and/or success regarding economic performance and productivity, investigating unusual variances, working with department managers and coordinating communication to upper management for resolution.<br>
Interprets operating results as they affect the financial aspects of the company and makes specific recommendations, which will result in operating and cost efficiencies.<br>
Performs cost benefit analysis for business and/or equipment proposals. Works with responsible manager/director/VP to gather accurate data, prepare proformas with detail calculations, assumptions and recommendations. Includes assisting as needed with annual strategic planning and budget projections.<br>
Teaches and helps department directors and managers interpret financials results of department, including operating statements results and efficiency of workforce staffing. Assists directors and managers in the practical application of said results.<br>
Assist various members of operations, including Chief Financial Officer, in the completion of both the Capital and Operating budget process.<br>
Communicates budget variances as directed. Works with appropriate members of operations as directed to determine actions to correct and monitor plans to assure budget compliance.<br>
Prepares special reports as requested by collecting, analyzing and summarizing information and trends.<br>
Prepares special cost studies that analyze various areas of operations and provides information as a basis for managerial decisions. Communicates the results to all levels of operations team.<br>
Perform ad hoc analysis as needed Reports directly to the assigned CFO-VP. May sit up to 90% of the day.<br>
May utilize a computer keyboard up to 5 hours per day.<br>
May utilize the telephone up to 1 hour per day.<br>
Carries a load of 20 lbs. 1,000 feet once a month.<br>
<li>
This position may have additional or varied physical demand and/or respiratory fit test requirements. </li><li>Please consult the Physical Demands Project SharePoint site or contact Risk Management/Employee Health for additional information. Normal office environment.</li></ul></div>
<br><div><ul>Qualifications: Bachelor of Science degree in Accounting/Finance, or Business-Related Field required.<br>
CPA or MBA preferred.<br>
7 years of accounting or financial analyst work experience.<br>
Previous healthcare experience preferred.<br>
<li>
Advanced personal computer skills using Excel, PeopleSoft financials or similar software, EPIC or similar billing systems and financial analyst software. </li><li>Knowledge of healthcare terminology, issues, and reimbursement preferred.</li></ul></div>

Financial Analyst Sr - Days

Al Fatah Travel & Tour

<p>We are seeking an exceptionally skilled <b>Data Analyst</b> to join our Finance team. This role is crucial for transforming large, complex financial data sets into clear, strategic insights for budgeting, forecasting, and performance management. Success in this position requires <b>expert-level mastery of Microsoft Excel</b> and a strong analytical mindset.</p><p><b>Key Responsibilities:</b></p><ul><li>Analyze revenue, expense, and budget variance data to support financial reporting and forecasting.</li><li><b>Design and manage dynamic financial models</b> and detailed variance reports.</li><li><b>Utilize expert-level Excel skills</b> to manipulate and analyze large datasets efficiently.</li><li>Routinely employ functions like <b>VLOOKUP, INDEX/MATCH, and SUMIFS</b>.</li><li>Develop and audit robust <b>Pivot Tables</b> and implement advanced <b>Conditional Formatting</b> for reporting.</li><li>Extract, validate, and ensure the accuracy of financial data from various ERP systems.</li><li>Present analytical findings and actionable recommendations to senior finance leadership.</li></ul><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>2 years of experience in a Data Analyst or Financial Analyst role.</li></ul><p><b>Technical Expertise (Mandatory):</b></p><ul><li><b>Proven, expert-level proficiency in Microsoft Excel</b> (VLOOKUP, Pivot Tables, Conditional Formatting are required).</li><li>Experience with financial planning and budgeting cycles.</li><li>Familiarity with financial systems (Catalyst).</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Data analyst: 2 years (Required)</li></ul><p>Work Location: In person</p>

Data Analyst

Sacramento Municipal Utility District

Management Analyst Journey, Grants Administration

Hyphen Connect

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company&rsquo;s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
  </li>
  <li>
   Assist in developing the company&rsquo;s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
  </li>
  <li>
   Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
  </li>
  <li>
   Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
  </li>
  <li>
   Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
  </li>
  <li>
   Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 3 years of experience in financial analysis or related roles.
  </li>
  <li>
   Strong background in finance, accounting, or financial management; Bachelor&rsquo;s degree or above in a related field preferred.
  </li>
  <li>
   Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
  </li>
  <li>
   Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.
  </li>
 </ul>
</div>


Financial Analyst (Relocation / Dubai)

NowPay

<div>
 <strong>
  Role Overview
  <br/>
 </strong>
 <ul>
  <li>
   We are seeking an FP&amp;A &amp; Budgeting Analyst to support financial planning, performance analysis, and reporting activities. The role will play a key part in monitoring business performance, supporting forecasting and budgeting cycles, and preparing investor-ready financial materials in a fast-growing fin-tech environment.
   <br/>
   <br/>
   <strong>
    Key Responsibilities
    <br/>
   </strong>
  </li>
 </ul>
 <ul>
  <li>
   Prepare monthly performance reports and management dashboards.
   <br/>
  </li>
  <li>
   Monitor and analyze monthly KPIs, highlighting gaps, risks, and growth opportunities.
   <br/>
  </li>
  <li>
   Support the development of rolling forecasts and financial projections.
   <br/>
  </li>
  <li>
   Assist in the preparation of annual budgets and related assumptions.
   <br/>
  </li>
  <li>
   Support the preparation of investor packs, board materials, and financial presentations.
   <br/>
  </li>
  <li>
   Provide ad-hoc financial analysis to support management decision-making.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
   <br/>
  </li>
  <li>
   <strong>
    3&ndash;5 years
   </strong>
   of experience in FP&amp;A, budgeting, or financial analysis
   <br/>
  </li>
  <li>
   Experience in
   <strong>
    consumer finance, fin-tech, or retail banking
   </strong>
   is preferred
   <br/>
  </li>
  <li>
   Strong financial modeling and
   <strong>
    Excel
   </strong>
   skills
   <br/>
  </li>
 </ul>
 <ul>
  <li>
   Solid understanding of financial statements and KPI frameworks
   <br/>
  </li>
  <li>
   Strong analytical skills with the ability to translate data into insights
   <br/>
  </li>
  <li>
   Good communication skills and ability to work cross-functionally
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
 <br/>
 <br/>
 <ul>
  <li>
   Salary advance, the ability to have access to your salary anytime of the month
   <br/>
  </li>
  <li>
   Medical insurance.
   <br/>
  </li>
  <li>
   Social insurance.
   <br/>
  </li>
  <li>
   Regular perks such as company social and wellbeing-events
   <br/>
  </li>
 </ul>
</div>


FP&A & Budgeting Analyst

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