JOB SUMMARY: This position will provide temporary support to the Director Budget and Financial Planning by performing a range of administrative tasks related to the Budget Office operations. The Budget Office Assistant will work in a fast-paced environment with priorities that change often. This position will assist the Director with gathering data conducting research analyzing data and reporting findings on various financial items.
DUTIES AND RESPONSIBILITIES:
Complete project as assigned including but not limited to:
- Extract download and manage large data sets from FAST and Banner financial systems across multiple divisions.
- Clean organize and structure data in Excel to support divisional and consolidated operating and personnel budget development.
- Build and distribute standardized Excel budget templates for divisions to complete annual budget requests.
- Analyze personnel budgets including full-time and part-time positions and benefits calculations.
- Upload and maintain budget files templates and documentation in SharePoint.
- Compile and consolidate divisional submissions for personnel and operating budget data in multiple organized formats for internal review upload and ultimately state reporting
- Process and pay invoices accurately and in a timely manner.
- Identify data inconsistencies or issues and work with divisions to resolve them.
- Perform ad-hoc financial analysis reporting and other responsibilities as needed.
MINIMUM REQUIREMENTS: - Associates or Higher Degree preferred; High School diploma required.
- Minimum of two years experience in an office environment with emphasis on financial tasks.
- Basic accounting knowledge.
- Advanced proficiency in Microsoft Excel (pivot tables VLOOKUP SUMIFS nested formulas power query/pivot conditional formatting etc.).
- Strong ability to work with large data sets and maintain data integrity.
- Experience working with ERP financial systems.
- Ability to interpret both operating and personnel budgets
- Comfortable navigating SharePoint or alternative file sharing system for file management and collaboration.
- Strong analytical skills with the ability to summarize and present financial information clearly.
- High attention to detail accuracy and organization
- Ability to manage deadlines prioritize tasks and work collaboratively
Client Name: CCRI
Position: Onsite
JOB SUMMARY: This position will provide temporary support to the Director Budget and Financial Planning by performing a range of administrative tasks related to the Budget Office operations. The Budget Office Assistant will work in a fast-paced environment with priorities that change often. This pos...
JOB SUMMARY: This position will provide temporary support to the Director Budget and Financial Planning by performing a range of administrative tasks related to the Budget Office operations. The Budget Office Assistant will work in a fast-paced environment with priorities that change often. This position will assist the Director with gathering data conducting research analyzing data and reporting findings on various financial items.
DUTIES AND RESPONSIBILITIES:
Complete project as assigned including but not limited to:
- Extract download and manage large data sets from FAST and Banner financial systems across multiple divisions.
- Clean organize and structure data in Excel to support divisional and consolidated operating and personnel budget development.
- Build and distribute standardized Excel budget templates for divisions to complete annual budget requests.
- Analyze personnel budgets including full-time and part-time positions and benefits calculations.
- Upload and maintain budget files templates and documentation in SharePoint.
- Compile and consolidate divisional submissions for personnel and operating budget data in multiple organized formats for internal review upload and ultimately state reporting
- Process and pay invoices accurately and in a timely manner.
- Identify data inconsistencies or issues and work with divisions to resolve them.
- Perform ad-hoc financial analysis reporting and other responsibilities as needed.
MINIMUM REQUIREMENTS: - Associates or Higher Degree preferred; High School diploma required.
- Minimum of two years experience in an office environment with emphasis on financial tasks.
- Basic accounting knowledge.
- Advanced proficiency in Microsoft Excel (pivot tables VLOOKUP SUMIFS nested formulas power query/pivot conditional formatting etc.).
- Strong ability to work with large data sets and maintain data integrity.
- Experience working with ERP financial systems.
- Ability to interpret both operating and personnel budgets
- Comfortable navigating SharePoint or alternative file sharing system for file management and collaboration.
- Strong analytical skills with the ability to summarize and present financial information clearly.
- High attention to detail accuracy and organization
- Ability to manage deadlines prioritize tasks and work collaboratively
Client Name: CCRI
Position: Onsite
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