Budget Analysts

FandA Management LLC is seeking skilled on-site Budget Analysts to optimize financial resources for the organization.

Qualifications: Bachelors degree in accounting, finance, financial analytics or financial planning.

Apply with resume and cover letter to: 101 W Renner Rd Suite 140, Richardson, TX 75082.

Job Description :

Work closely with teams and managers, employing data-driven approaches in formulating and optimizing monthly, quarterly, and annual budgets.

Scrutinize budget proposals, utilizing quantitative analysis to ensure completeness, accuracy, and compliance.

Perform Financial analysis on past projects data to create optimal budget allocation to individual projects and the overall organization for future projects.

Analyze expenditure patterns within the organization, observing financial outlays on materials and miscellaneous expenses.

Construct monthly budget reports and dashboards, articulating budget information through data visualization for reporting to Chief Financial Officer CFO.

Assist the finance department in analyzing proposed budgets, providing alternative solutions if projected results fall short of expectations.

Work on Financial Models to improve the overall organizational efficiency and budgeting.

Evaluate monthly financial trends of expenditures by individual projects and the overall organization by analyzing historical data.

Reconcile bank and credit card statements and report the data to CFO and ensure compliance with organizational spending policies. Also participate in financial audit activities both internally and externally.

Maintain Financial Records of the financial activities within the company such as income, expenses, assets, liabilities, and equity.

Establishing and enforcing internal controls to make the errors and omissions and any fraudulent activity nearly impossible.

Stay abreast of changes in healthcare policies and fluctuations in material and equipment prices to ensure precise budget estimations for optimal resource utilization.

Utilize financial analysis to monitor organizational spending, ensuring strict adherence to budgetary constraints, and implementing models to anticipate potential deviations.

Devise policies for management of organizational spending and allocation of budgets.

Perform predictive modeling and forecasting to estimate the organization's financial needs for the future.