Job Description
Robert Half Management Resources is recruiting a Senior Budget Analyst to support our non-profit client on a 3–6-month engagement based in West Los Angeles. This role will report to the Director of Capital Projects and overseeing a $60 M budget (including four departments). This role will primarily be responsible for budget analysis, forecasting, budget vs actuals, track savings and overages for headcount spend, reviewing p-card charges/invoices for coding accuracy and policy adherence, and leading budgets monthly with department heads. The right person will be comfortable working in a high-volume environment and familiar with operational budgets.
Responsibilities:
• Manage and analyze a $60 million budget spanning four departments, ensuring accuracy and accountability.
• Conduct detailed financial forecasts and perform budget-versus-actual analysis.
• Track headcount expenses, identifying savings opportunities and addressing overages.
• Review p-card charges and invoices to verify proper coding and compliance with organizational policies.
• Lead monthly budget meetings with department heads to provide insights and recommendations.
• Utilize PeopleSoft and JP Morgan payment systems to streamline financial processes.
• Perform flux analysis to monitor financial trends and variances.
• Leverage advanced Microsoft Excel skills, including pivot tables and lookups, to analyze large datasets effectively.
• Ensure all financial documents are coded correctly and adhere to established guidelines.
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