What are the responsibilities and job description for the Principal Budget Analyst position at TriMerge?
Job Overview
We are seeking a detail-oriented and analytical Budget Analyst to join our finance team. The ideal candidate will be responsible for developing, analyzing, and managing budgets for various departments within the organization. This role requires a strong understanding of financial concepts and the ability to interpret complex data to provide actionable insights that support strategic decision-making.
Duties
- Prepare and maintain comprehensive budgets, ensuring alignment with organizational goals and objectives.
- Provide functional expertise in integrated financial resource management, and financial analysis and reporting.
- Analyze budgetary resources and funds control for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives.
- Track past, current, and future budgetary resources at varying levels (e.g., office, program, and performer) and perform budget analysis on results.
- Assist federal staff with the preparation of annual budget loads through CWMD senior managers in compliance with DHS Headquarters and the Office of Management and Budget.
- Assist with consolidating and preparing apportionment requests.
- Assist with consolidating and preparing prior year authority requests.
- Assist with MAX A-11 and Data Act Reporting.
- Assist with financial activities such as: reconciliations (Federal/Non-Federal documents, SF 132/133, budget authorizations, Continuing Resolution (CR)), database entry and query, financial data analysis.
- Assist with the creation and analysis of financial statements.
- Assist with the creation of CWMD’s annual spend plans to include all budgetary resources and lines of accounting (LOAs)
- Assist with the daily monitoring of CWMD’s budget loads and distributions ensuring alignment with the funds control spend plan.
- Assist with consolidating and editing revisions to the Financial Operation Guide.
- Assist in monitoring and executing funding documents to include IAAs, PRs and other procurement documents.
- Assist with the development of CWMD referential values insuring they are updated accurately and created on time.
- Assist with the creation of CWMD’s projects and tasks (POETs) as required by the program office’s requests.
- Assist with completing allocation and reallocation requests submitted by the program offices.
- Assist CWMD end users in resolving funds control related errors to include creating and tracking incident tickets as needed.
Experience
- Proven experience in budget analysis or a related financial role is preferred.
- Familiarity with general ledger accounting principles is essential.
- Experience with corporate accounting practices will be considered a strong asset.
- Proficiency in cash flow analysis and cost management techniques is required.
- Knowledge of financial software tools such as SAP, Xero, Quicken, or Sage is advantageous.
- Strong analytical skills with the ability to interpret complex data sets effectively.
- Excellent communication skills to present findings clearly to stakeholders.
Join our team as a Budget Analyst where you can contribute your expertise in financial management while growing your career in a dynamic environment.
Job Type: Full-time
Pay: $79,235.00 - $80,239.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Paid time off
Schedule:
- Monday to Friday
- Weekends as needed
Work Location: In person
Salary : $79,235 - $80,239
