Budget Analyst

Booth Management Consulting, LLC (BMC) is a diverse CPA firm that provides accounting, auditing, and management consulting services to public and private clients nationwide. Our employee-friendly company environment emphasizes quality of life, initiative, creativity, strong work ethics, and loyalty. We are seeking qualified, motivated, and progressive individuals to join our team as a Budget Analyst for SAMHSA projects.

Job Summary:

The Budget Analyst will provide critical support to the Division of Budget (DOB) within SAMHSA by performing a range of financial and analytical functions related to budget formulation, execution, and oversight. This role requires a strong understanding of federal budgeting principles and practices, as well as excellent analytical, communication, and problem-solving skills.

Key Responsibilities:

• Budget Formulation:
  • Assist in the development of the annual budget request, including:
    • Analyzing budget performance and financial data.
    • Identifying program priorities and goals.
    • Allocating funds across programs and initiatives.
    • Conducting cost-benefit analyses.
    • Incorporating feedback from stakeholders.
• Budget Execution:
  • Monitor and track budget obligations and expenditures.
  • Ensure compliance with budgetary allocations and regulations.
  • Address discrepancies between planned and actual obligations.
  • Prepare reports on budget execution for management and stakeholders.
• Financial Reporting:
  • Compile and analyze financial data from various sources.
  • Prepare financial statements, such as status of funds and unobligated funds.
  • Ensure accuracy and completeness of financial information.
  • Present financial reports to management and stakeholders.
• Financial Analysis & Forecasting:
  • Conduct financial analysis to assess organizational financial health.
  • Develop financial models and projections.
  • Monitor actual performance against forecasts and make adjustments as needed.
• Financial Policy Compliance:
  • Ensure adherence to federal financial regulations and agency policies.
  • Develop and implement internal controls to mitigate financial risks.
  • Conduct compliance reviews and identify areas for improvement.
• Financial Audit Support:
  • Assist auditors in reviewing financial records and processes.
  • Respond to auditor inquiries and provide necessary documentation.
  • Collaborate with auditors to resolve audit findings.
• Cost-Benefit Analysis:
  • Conduct cost-benefit analyses of programs and initiatives.
  • Quantify costs and benefits and present findings to decision-makers.
• Budget Documentation Review:
  • Review budget documentation for accuracy, completeness, and compliance.
  • Ensure that budget documentation reflects changes and adjustments.
• Continuous Improvement:
  • Identify and implement process improvements to enhance budget processes.
  • Conduct post-implementation reviews and gather feedback from stakeholders.
  • Monitor and evaluate the effectiveness of budget initiatives.
• Other Duties as Assigned:

Education and Skills Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2 years of experience in budget analysis, financial reporting, or a related field.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel, PowerPoint, and other relevant software.
• Excellent written and verbal communication skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Knowledge of federal budgeting principles and regulations is preferred.
• Experience with government financial systems is a plus.

EOE