What are the responsibilities and job description for the Budget Analyst position at Cipriani & Werner?
Cipriani & Werner is a multidisciplinary law firm. We have long been recognized as a firm that seeks to understand the needs and interests of our clients. From that point forward, we strive to deliver results that are expected by our clients.
The Corporate office, located in Mt. Lebanon is currently seeking a full-time Budget Analyst to join our growing team. The Budget Analyst is responsible to assist in the preparation and analysis of the operating budget; both at the consolidated corporate level and for each operating level business unit and ensure budget conformance in association with the VP of Finance.
This is an in-office position out of our Mt. Lebanon, PA office.
Responsibilities include, but are not limited to:
- Develops, coordinates and analyzes budgets for each operating department, including meeting with department managers to assist in developing and understanding their budgets.
- Perform budget consolidation for overall presentation to senior management.
- Analyzes departmental expenditures monthly and updates budget to reflect impact to both expense and profitability.
- Provides variance analysis and recommendations to management regarding spending patterns to remain within budget.
- Summarizes financial information for the monthly financial management presentation including actual and projected results.
- Develops financial presentation through Excel including graphics.
- Works with management to create useful management reporting packages.
- Evaluates and recommends enhancements to reporting package on an ongoing basis.
- Provides ad hoc analysis reporting to management on an as-needed basis, such as identifying spending trends, analyzing variances or for other purposes as requested.
- Will assist with monthly closing by providing other general accounting duties as needed.
A Bachelor’s degree in finance, business, accounting, or other related field is required. A minimum of 5 years of experience with managing budgets, financial analytics, or accounting required. Proficiency in Microsoft Office 365, advanced Excel, and accounting software required. The successful candidate will be a self-motivated, independent thinker with excellent time management skills, strong organizational skills, and outstanding communication skills with the ability to work as a team member in a high-volume, fast paced work environment.
Cipriani & Werner P.C. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
