Budget Analyst

Budget Analyst

We are looking for a highly analytical and detail-oriented Budget Analyst to join our team in Louisville, Kentucky. In this role, you will be responsible for overseeing financial planning, preparing budgets, analyzing variances, and providing actionable insights to improve financial decision-making. This position offers the opportunity to collaborate with leadership and leverage tools like Excel and Power BI to support operational and strategic goals.

Responsibilities :

• Develop and manage budget performance reports to track departmental financial progress.
• Collaborate with department leaders to analyze financial outcomes and address significant variances.
• Assist in the preparation of comprehensive annual budgets and financial forecasts.
• Monitor departmental expenditures to ensure adherence to approved budgets and financial guidelines.
• Provide data-driven recommendations to enhance financial efficiency and resource allocation.
• Create and automate detailed financial dashboards using tools such as Excel and Power BI.
• Support grant-related budgeting, reporting, and compliance requirements.
• Participate in financial audits and ensure adherence to relevant regulations and standards.

Requirements :