Budget Analyst Jobs

Job Title: Telecom & Forecasting Analyst Company: Nelson Family of Companies Location: San Francisco, CA Description: Nelson Technology is seeking an experienced Telecom/Contact Center professional with 3+ years creating and managing operations, including forecasting applications and methodologies. As part of the Customer Operations Department, the Telecom & Forecasting Analyst will Support the business to ensure telephony infrastructure, contact volume forecasting and business KPI's are maintained through a variety of financial and project methodologies. Additional responsibilities include, but are not limited to: Develop and maintain a business continuity plan, coordinating testing, reporting results, working through business transformation to resolve gaps, minimizing risk and lost revenues due to vendor "down time". Determine routing, IVR selections and music, support new technology implementations (IE ICR) that drive efficient and accurate delivery of contact to right center and agent, while ensuring accurate voice of the Hotwire Brand. Work directly with customers, vendors, and Strategic Partners to identify, troubleshoot, and resolve telephony related issues. Work closely with internal Finance business partners to ensure an accurate contact volume forecast each month. This responsibility is highlighted by the fact that there is financial liability to the business by missing forecasting deadlines and accuracy ratios. Managing and developing the daily, weekly and monthly telecom data processing and reporting process. This requires frequent QC'ing of vendor data, auditing of data transfer process and verifying with internal data users the validity of data; this includes internal KPI scorecard support including aggregation of data, QC'ing and publication. Requirements: Bachelor's degree (Finance or IT preferred) with 5+ years of practical business experience in a related field 5+ years actively managing telecom infrastructure in an IT or customer support environment 3+ years Project Management experience (preferably in the areas of finance, telecommunications, and / or business continuity and disaster recovery). 3+ years experience creating and managing Contact Center forecasting and telephony operations, including forecasting applications and methodologies, managing telephony networks and platforms, ICR / IVR's, and voice/ data networking in a multi channel, multi location footprint. Experience with Verizon Business and/or Cisco ICR platforms preferred. 3+ years working in a position requiring continuous process improvement. Specifically, solid familiarity with process improvement methodologies (LEAN and/or Six Sigma) Advanced MS Excel skills.

Job Title: Budget Analyst Junior Level Company: MIRATEK Corporation, Inc. Location: Washington, DC Description: Budget Analyst Junior LevelSalary Range: $50,000 - $60,000Exempt/Non-Exempt: ExemptBenefits: Full Benefits PackageEmployment Type: Full TimeLocation: Washington DCDescription: MIRATEK currently supports the US Department of Energy, National Nuclear Security Administration's Office of Second Line of Defense (SLD). SLD assists partner countries mitigate the risk of illicit trafficking in nuclear and radiological materials by securing international land borders, seaports and airports that may be used as smuggling routes for materials needed for a nuclear device or a radiological dispersal device. The program accomplishes this through the installation of radiation detection equipment, training and sustainability effort. The SLD Office is organized into two areas: the Core Program and the Megaports Initiative. The Analyst reviews, correctly measures, thoroughly analyzes, and clearly communicates budget, cost, and project status to the Program as required and needed. Applies strong Exceland Access skills as needed. Will work closely with team members for the Department of Energy (DOE).Duties: 1) Assist the Program cost reporting process by tracking and reporting cost data, commitments and balances for all Contractors and Laboratories, to include Program reporting requirements and annual reconciliations.2) Responsible for compiling and managing monthly and annual budgets and financial plans.3) Responsible for updating the financial database with monthly budget and cost adjustments. Incumbent will be required to support periodic reviews of budget consumption and costing at all levels of the Program and generate reports as requested, including cost/benefit analysis.4) Provide program management and administration support to meet the needs of the Program relative to budget allocations, financial analysis and cost reporting.5) Coordinates documentation required for regulatory agency audits.6) Assists the Program with short and long-range forecasting including life cycle model development, revision, and reporting. Incumbent will support training activities to the DOE, National Laboratories and other Program contractors, including but not limited to, utilization of the Program financial system, cost reporting and budget overview, inventory reporting and related systems such as word processing and spreadsheet application software.7) Coordinate with Contracts Management to ensure all contracts are funded appropriately. Training services will include but not be limited to, curriculum development, manuals and course materials, attendance control, scheduling, and desktop publishing.8) Some travel to domestic and international locations may be required. Qualifications: Bachelor's degree in Accounting or Finance with two to three years experience or equivalent work experience. Experience in governmental accounting a plus.Knowledge of Microsoft Office software applications.Must have strong information technology skills specifically in Excel and Access with a strong financial background.Must have excellent communication and organizational skills. Must be able to work independently and with minimal direction and supervision. Possess extreme confidentiality and professionalism and able to prioritize, monitor and work on multiple projects and tasks concurrently. Experience working with the Department of Energy (DOE) preferred.

Job Title: Budget Analyst Company: Location: Universal City, TX Description: The primary purpose of this position is to act as Budget and Financial Program Analyst for command operations training activities for the Operations Budget Branch, Resources Division, Directorate of Operations with responsibility for AETC Operations Training budget and Program Objective Memorandum (POM) preparation, execution, and related initiatives/activities. Performs budget and program objective memorandum (POM) formulation work on operations training programs involving preparation of detailed analyses and estimates of annual funding needs for multiple fiscal years. Reviews historical budget and program data and/or matches funding requests or projected costs of selected line items with past records to accurately determine trends in spending and/or forecast annual and future year funding needs. Performs budget execution work to monitor obligations incurred, expenditures of funds, and the administration and review of requests for allotments of funds for distribution to program managers, while analyzing the effect of programmatic changes on future year plans and programs. Solves command operations training resource requirements and programming issues. Provides budgeting and programming guidance and financial advice on budget and POM related matters. Analyzes budget, POM, and related information, accomplishes special projects.

Job Title: Risk Forecasting Analyst - SF Bay Area Company: Analytic Recruiting, Inc. Location: San Francisco, CA Description: Our client, a financial services firm, seeks a risk forecasting analyst in their SF Bay area offices. The Risk Management group is responsible for policies to control risks associated with daily transactions. The group also provides consulting assistance to client financial institutions in establishing and monitoring their own risk criteria. The Risk Forecasting Analyst will be responsible for providing data mining support on risk management initiatives. Extracting data and manipulating databases in developing analytical models for fraud detection and quantitative risk assessment. Building and monitoring the effectiveness of risk models, assessing their adequacy for different portfolio segments and clients, and determining when model modification/redevelopment is necessary. Investigating new data sources and analyzing predictive variables. Helping design, implement, and test new risk management strategies to optimize profitability while controlling risks. Participating in the design and development of new products/services, especially in regards to identifying and quantifying associated risks. Requirements: Demonstrated experience in risk management of 5 years in payment or funds transfer operations. Must have fraud risk policy and model development experience. Credit card experience is acceptable. Candidate should ideally possess 3-5 years of experience in the development of risk management policies / models / data mining for transaction risk management and resulting investigations. Fluent in SAS (Base, Stat, Macros) and SQL. Experienced in putting models in production or working with others to run your production models. Candidate must possess excellent written and oral communications skills; ability to work with other members of the team, strong interpersonal and communication skills to a non-technical audience. Are you a "geek that can speak?" The successful candidate will be analytical, organized, dependable, self-motivated, and able to work with minimal supervision. Masters or advanced degree preferred (Statistics, Econometrics, Computer Science, Management Science / Operations Research), although more years of relevant Salary: $100-125k Refer to Job#17940- Monster word attached resume to Orly Miller, Register to View or register online at www.analyticrecruiting.com choosing Orly Miller as your contact.

Job Title: Finance/Budget Analyst Company: Caldrea Location: Minneapolis, MN Description: This position will prepare analysis to support sales, finance, purchasing and marketing functions including daily, weekly and monthly reporting and analysis. Primary Duties: Weekly / Monthly analytics will include: Development and automation of weekly sales analytics Sales by Customer Sales by Brand Identify trends and analyze as necessary POS sales reporting for major customers (Target, WF, tbd) Sales effectiveness of significant promotions Monthly scorecards Ad hoc analysis to support VP Sales Production of monthly financial statements Development and automation of monthly financials Total company Brand financials Assistance with budget template and uploads Assistance with monthly reporting of deals / promotions Support finance manager with analysis and reporting as necessary Purchasing Support Ad hoc analysis and reporting as requested Preparation of weekly / monthly purchasing / forecast reports Other Responsibilities: Perform other duties as directed. Qualifications: 4 year degree or equivalent. 3 years of experience in finance / analysis. Strong Microsoft excel skills Good reasoning and analytical skills. Problem solving skill. Clear and concise communication skills.

Job Title: Financial Reporting Manager Company: Sapphire Technologies Location: Lexington, MA Description: FINANCIAL REPORTING MANAGER Experience with Soarian necessary Will be managing 5 people Healthcare background important (clinical systems) Employee willsit in Lexington officeSapphire Technologies is an EOE-M/F/V/D and is a wholly owned subsidiary of Randstad Holding nv, a $17.7 billion global provider of professional employment services and the second largest staffing organization in the world.

Job Title: Planning & Forecasting Manager Company: Confidential Company Location: White Plains, NY Description: Planning & Forecasting Manager Argus is an internationally recognized B2B company that provides strategic and analytic solutions to major financial services companies (Credit Card issuers) in the US, UK and Canada. Argus' solutions-suite includes syndicated studies, account scores & products, data-warehousing & management services, and consulting services. Argus has offices in White Plains, NY (Headquarters), London and San Francisco.The successful candidate will have expertise in developing and leading full-integrated corporate communications campaigns to increase a company's visibility and help target clients. This individual will develop and maintain a suite of communications for the firm to help with both existing clients and new business initiatives.The candidate is expected to provide ongoing strategic counsel, anticipate client needs and solicit additional resources as needed, lead program development and planning, set clear processes and guidelines for the team to ensure the highest quality work and help to guide and initiate high-impact corporate communications strategies on behalf of ArgusThe candidate will work closely with Argus's Sales & Relationship Management Team on new business activities, effective presentations, and marketing initiatives. He or she is creative and able to develop innovative programs and platforms for clients.PRIMARY DUTIES: Oversee and manage Sales support including all files related to client activities Draft and develop presentations; contribute to the development of white papers and other communication vehicles Ensure that all Argus presentations and materials have a consistent approach (e.g., standard format, similar appearance and themes) Identify and capitalize on organic growth opportunities with existing clients BASIC QUALIFICATIONS:Minimum 10 years experience working in a Corporate Communications role Must have a B.S. or advanced degree Experience planning and executing integrated communications programs ideally for financial services companies Business development experience, including engaging with new clients and providing strategic consulting /direction to potential clients Client service experience, including selling to and servicing new and existing clients A mature self starter with an entrepreneurial spirit Team oriented, hands-on manager with direct management experience Ability to trouble-shoot and manage multiple projects simultaneously Track record of gaining client trust and delivering superior service Exceptional writing and presentation skills Collaborative work style to engage with division heads across the board to ensure the execution of integrated communications programs for clients Finance industry knowledge This position is a fantastic opportunity to work for a fast growing company. We are offering a competitive base salary plus generous bonus along with a comprehensive benefits package including medical, dental, LTD, 401(k) savings plan and profit sharing.

Job Title: BUDGET SPECIALIST I/II Company: Location: Davis, CA Description: The Budget Specialist provides highly technical and complex support to the City of Davis Budget Division. This position is responsible for coordinating the individual components of the City's budget, development of budget documents; assisting in planning and organizing the city's long-range financial issues, conducting various management studies, and assisting the Assistant City Manager and the Budget Manager with related administrative tasks. SUPERVISION RECEIVED AND EXERCISED Budget Specialist I Receives general direction from the Budget Manager and other management staff. May exercise technical or functional supervision over lower level staff. Budget Specialist II Receives general direction from Budget Manager and other management staff. May exercise direct supervision over technical and clerical staff. DISTINGUISHING CHARACTERISTICS This classification represents a fully qualified accounting support level involving responsibility for performing specialized assignments that require an understanding of city government accounting methods and procedures. Work is performed with considerable independence within the framework of regulations, policies, and procedures governing the recording and reporting of financial transactions. Budget Specialist I - This is the entry-level class in the Budget Specialist series. Positions at this level are distinguished from the II level by the performance of less than the full range of duties as assigned to the full journey level class within the series. Incumbents at this level typically have limited related work experience. This class, therefore, is typically used as a training class within the Budget Specialist series. Budget Specialist II - This is the full journey level class in the Budget Specialist series. Positions at this level are distinguished from the I level by the performance of the full range of duties as assigned with minimal assistance or direction. Incumbents are thoroughly familiar and possess a technical expertise related to financial management procedures. This level performs the most difficult and responsible types of duties assigned to the series including complex technical analysis and the preparation of sophisticated accounting reports. Positions in this class are flexibly staffed and are normally filled by advancement from the I level.

Job Title: Accounting & Financial Reporting Manager Company: AGL Resources Location: Houston, TX Description: Accounting & Financial Reporting Manager Job ID #:15983 Location:Houston, TX Functional Area: Department:7905-Accounting Position Type:Full Time Education Required:Bachelors Degree Experience Required:5 - 7 Years Relocation Provided:

Job Title: Budget Analyst Company: Ciber, Inc. Location: Anchorage, AK Description: Experienced Budget Analyst to provide support at Elmendorf AFB. Previous Air Force experience is preferred. A current security clearance is required for this opening. The Company CIBER, Inc. (NYSE: CBR) is a pure-play international IT outsourcing and software implementation and integration consultancy with superior value-priced services and reliable delivery for both private and government sector clients. CIBER's services are offered globally on a project- or strategic-staffing basis, in both custom and enterprise resource planning (ERP) package environments, and across all technology platforms, operating systems and infrastructures. Founded in 1974 and headquartered in Greenwood Village, Colo., CIBER now serves client businesses from over 40 U.S. offices, 25 European offices and seven offices in Asia/Pacific. Operating in 18 countries, with more than 8,500 employees and annual revenue of $1.1 billion, CIBER and its IT specialists continuously build and upgrade clients' systems to "competitive advantage status." CIBER is included in the Russell 2000 Index and the S&P Small Cap 600 Index. CIBER, the Reliable Global IT Services Partner. Please visit us on the web at www.ciber.com. Just as we have built our business on the success of our clients, our continued company growth and achievements are built on the success of our team members. At CIBER we believe our employees are our most valuable asset. Upon contact, a CIBER Recruiter will discuss our benefits package in more detail as it pertains to your individual needs. Some highlights of our full benefits package include: paid time off, paid holidays, retirement savings plan, employee stock purchase plan, medical, dental, vision, life & disability insurance, and tuition reimbursement. CIBER, Inc. is an Equal Opportunity Employer.