A prominent Buffalo employer is seeking a Budget Analyst on a temporary basis.
This fulltime role is responsible for tasks related to the operating and capital budget processes including:
Developing statistics and volume assumptions
Monitoring budgeted revenue expenses variances
Assisting in the development and maintenance of the annual budget calendar for determining necessary tasks and due dates
Monitoring and analyzing budget performance and counseling managers on corrective action needed for compliance
Monitoring operating results and cash flows and making updates to original projections
Participating in the selection and maintenance of budget software packages
Monitoring and updating productivity standards for comparing performance of individual cost centers against internal departments and internal benchmarks
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