Budget Analyst

We are seeking a detail-oriented and analytical Budget Analyst to join our team. This position will play an important role in supporting the organization's financial planning, budgeting, forecasting, and reporting processes. Working closely with leadership and various departments, the Budget Analyst will provide meaningful financial insight, monitor performance against established budgets, and help identify opportunities to improve financial performance.

In addition to budgeting and financial analysis, this position will have a limited hands-on accounting component, assisting with select accounting activities and supporting the accuracy and integrity of financial information. This is an excellent opportunity for someone who enjoys working with financial data, understands accounting fundamentals, and wants to contribute to both the analytical and operational aspects of a finance function.

Budgeting & Financial Analysis

• Assist with the development, preparation, and maintenance of annual operating budgets.
• Monitor actual financial performance against budget and identify variances, trends, and areas requiring further analysis.
• Prepare budget-to-actual reporting and provide explanations for significant variances.
• Support monthly, quarterly, and annual forecasting processes.
• Analyze financial data to identify spending trends, potential cost savings, and opportunities for improved financial performance.
• Develop and maintain financial reports, spreadsheets, and analysis for management review.
• Work with department leaders to gather financial information, evaluate budget needs, and monitor spending.
• Assist with financial modeling, projections, and special projects as needed.

Accounting & Financial Operations

• Assist with select general accounting activities, including journal entries, account reconciliations, and general ledger maintenance.
• Support month-end and year-end closing activities.
• Assist with reviewing financial transactions and ensuring accurate coding and reporting.
• Research and resolve discrepancies within financial records.
• Provide additional accounting support as needed to maintain accurate and timely financial information.

For immediate consideration call Jimmy Tunney at 517-657-8054.

• Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
• 2+ years of experience in budgeting, financial analysis, accounting, or a related finance function.
• Strong understanding of accounting principles and financial statements.
• Experience with budget preparation, variance analysis, and financial reporting.
• Proficiency in Microsoft Excel and experience working with financial systems or ERP platforms.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Ability to organize financial information, identify trends, and communicate findings effectively.