Budget Analyst conducting financial analysis and budget management for organizational projects at CACI. Collaborating with teams to provide insights and ensure reporting accuracy.
EU
Hybrid Financial Planning and Analysis I – Integrated Financial Planning
Posted 4 months ago
About the role
- Integrated Financial Planning Analyst managing financial planning and data analysis at Emory University. Collaborating with budget managers and tracking budget variances for strategic financial planning.
Responsibilities
- Supports the University's Integrated Financial Planning (IFP) process as part of the annual budget and planning cycle
- Analyzes budgets and tracks variances to projections
- Prepares and runs existing reports using Excel tools such as pivot tables, v-lookups, and charts
- Collaborates with various department budget managers and other stakeholders to conduct budget meetings
Requirements
- A bachelor's degree in Finance, Accounting, Business Administration or a related field
- Two years of financial, data analysis, and subject matter knowledge OR five years of financial, data analysis and subject matter knowledge with a complex organization
- A related financial professional certification (CPA, CMA, etc.) preferred
- Effective communication skills
Benefits
- Hybrid Remote Work
- Opportunity for Professional Development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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