Budget Analyst

We are looking for a Budget Analyst to support financial planning and budget oversight for a long-term contract opportunity based in Downey, California. This role focuses on developing, reviewing, and monitoring operating budgets while helping ensure spending plans align with organizational goals. The ideal candidate brings strong analytical skills, sound judgment, and experience working through structured budget processes in a detail-focused environment.

Responsibilities:

• Develop and maintain budget plans by analyzing financial data, forecasting needs, and preparing detailed funding recommendations.
• Review department submissions for accuracy, completeness, and alignment with approved financial guidelines and operating objectives.
• Track budget performance throughout the fiscal cycle and identify variances, trends, and areas that require corrective action.
• Support the preparation and coordination of the annual operating budget, including consolidation of figures and presentation-ready reporting.
• Evaluate proposed expenditures and provide informed recommendations to help confirm budget availability and compliance with established approvals.
• Prepare clear financial summaries, budget reports, and supporting documentation for leadership review and decision-making.
• Collaborate with stakeholders to clarify assumptions, resolve discrepancies, and improve the effectiveness of budget management activities.
• Experience working with structured budget processes and financial planning activities.
• Demonstrated ability to support annual budget development and ongoing budget management.
• Knowledge of annual operating budget preparation, review, and monitoring practices.
• Strong analytical skills with the ability to interpret financial data and explain budget variances clearly.
• Proficiency in preparing reports, forecasts, and budget documentation with a high level of accuracy.
• Ability to manage multiple deadlines, prioritize tasks, and work effectively in a contract-based environment.
• Strong communication and collaboration skills for working with cross-functional teams and leadership.