System One
Location
Vienna, VA | United States
Job description
ALTA IT Services is a wholly owned subsidiary of System One, a leading provider of specialized workforce solutions and integrated services. ALTA is an established leader in IT Staffing and Services, for both government and commercial enterprises across the United States, specializing in Program & Project Management, Application Development, Cybersecurity, Data & Advanced Analytics, and Agile Transformation Services.
ALTA IT Services is seeking a Sr. Budget Analyst for a remote contract. Candidates should be highly analytical and come from a financial services background.
Budget Analyst
100% Remote
Contract
Description:
Requirements
• Must have extensive IT Budgeting experience and/or Financial Analysis, preferably supporting a large financial institution
• Accounting background, experience with tools like PeopleSoft Financials desired
• This is not just a processor role, but rather an analytical role, analyzing budgets and making recommendations
• Analyze how and where groups are allocating their money
• Develop organizational budgets with management
• Desire financial services/banking experience
• Review proposals for completeness, accuracy and compliance with company and industry standards
• Prepare reports and estimate future financial needs
• Defend budget recommendations with data and evidence based analysis,
Responsibilities:
•Cost Variance
•Region Cost Variance
•Service Cost Variance
•Cost Center Cost Variance
• Budget Alignment
•Prioritization of Initiatives
•Process and Procedures
•Funding Requests
•Budget-Annual Financial Plan (AFP) Process
•AFP Execution
Job tags
Salary
