Budget Specialist

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profile Job Location:

Warwick, RI - USA

profile Monthly Salary: Not Disclosed
Posted on: 1 hour ago
Vacancies: 1 Vacancy

Job Summary

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

This role would be 20 hours per week spread across 5 days between the hours of 8A-4P Monday-Friday.

The manager provided feedback that strong Excel skills are the MOST important skill they are looking for.

Role would start 1/26-3/27 with the possibility to extend.

Location: Warwick

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...
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Key Skills

  • Forecasting
  • Microsoft Access
  • Microsoft Word
  • Military Experience
  • Pivot tables
  • Accounting
  • Microsoft Powerpoint
  • Microsoft Excel
  • Financial Analysis
  • Budgeting
  • DoD Experience
  • Financial Management