We are hiring Budget Analyst I

This Budget Analyst I will be responsible to:
• Develop and present to management information around the current year budget cycle.
• record and maintain company’s daily financial transactions, including keep track of company’s daily inventory inbound and outbound records, calculate company’s cost of goods sold, keep track of company’s daily sales revenue, operational expenses, complete data entry
• Support the development and maintenance of the annual budget process
• Assist with the Position Control Reporting System to conform with pre-
established guidelines as determined in the operating budget for revenue
and expenses.
• Assist with the completion of reconciliations with the legacy budget
system and the budget ledger
• Perform ad hoc reporting and variance analyses
• Work with the consolidation of individual departmental budgets into
operating budget summaries
• Identify changes in submitted expense budgets and provide detailed
analytics and explanations around any significant changes made. Consolidate all the individual data for the final budget presentation.

• Assist with the review of company budgets for accuracy and appropriateness and with the production and analysis of regularly scheduled financial reports
• Interpret, review, summarize and present financial results, highlighting areas of concern and significant variances
• Assist with manager to the team by preparing and distributing various analytical reports for financial statement processing and as necessary for monthly meetings
To qualify, you must have:
• A Bachelor’s degree in Business or related field required
• A major in Accounting or Finance
• Solid technical skills and proficiency with Microsoft Office and Excel
• Knowledge of basic budgetary models, tools and methods
• A willingness and ability to learn and adopt new systems and technologies
supporting budgetary analytics
• Interest and skill in effectively working with large data sets
• Strong analytical and problem solving skills
• Ability to work effectively independently as well as cohesively within a
team
• The ability to follow standardized processes accurately and consistently
and to clearly explain and follow established protocols
• Strong organizational skills and ability to effectively meet deadlines
• To successfully interact and partner with customers, peers and
management
Status
Full-Time
Standard Hours per Week
40
Salary
$60,000/year
Job Category
Finance/Accounting
Regular, Temporary, Per Diem
Regular

Office/Site Location
San Antonio, TX
The work location is at 7560 Reindeer Trail, San Antonio, TX 78238.