Budget Analyst

Philadelphia, PA

Our client is in search of a Budget Analyst to join their team. This individual will be responsible for budgetary compliance, tracking and processing of staffing requisitions and non-staffing requisitions.




  • Prepare annual operating plan binder for executive team
  • Responsible for tracking all budget change requests so that variances from budget are documented and understood
  • Responsible for all expense coding and HR Metadata to ensure FTEs and expenses are coded correctly
  • Responsible for tracking all Contract, Statement of Work and Staffing Requests to ensure budgetary compliance and reporting is timely and accurate




  • Bachelor’s Degree or equivalent experience. Preferred majors include: Accounting, Finance, Business Related
  • Minimum 2 years of budget monitoring experience.
  • Hyperion Planning experience preferred
  • Ability to build, populate and maintain complex spreadsheets and models
  • Ability to work in a high-paced, fluid environment, providing accurate information frequently on short timelines




Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/25/2019
Salary $41.43 /hr

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