Budget Management Associate

About the role

The Budget Management Associate supports the development, implementation, monitoring, and analysis of budgets and financial plans. The role works with internal departments, senior team members, government agencies, advisors, and other stakeholders to support accurate financial planning and alignment with the Fiscal Plan.

Responsibilities

• Gather, organize, and analyze financial data to support budget planning and certification.
• Assist with preparing and consolidating departmental budgets and forecasts.
• Prepare financial reports and summaries to monitor budget performance, trends, and variances.
• Maintain budgeting templates, financial models, and supporting documentation.
• Analyze financial data to identify trends, discrepancies, risks, and cost-saving opportunities.
• Assist in evaluating budget reprogramming requests for consistency with fiscal plans and policies.
• Support the development and review of the Fiscal Plan.
• Ensure budgeting activities follow established financial policies, guidelines, and regulations.
• Coordinate budget timelines, track milestones, and communicate relevant updates.
• Collaborate with internal teams, government agencies, advisors, and other stakeholders.
• Provide analytical and administrative support for budget-related meetings and projects.
• Maintain frequent contact with advisors, government agencies, attorneys, and other stakeholders as needed.
• This position does not involve supervisory responsibility.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• Experience in budgeting, financial planning, accounting, or a related field; relevant internships or project experience may qualify.
• Project management experience is preferred.
• Knowledge of budgeting, financial reporting, financial statement analysis, and financial planning.
• Strong Excel skills, including financial modeling, data analysis, pivot tables, and complex formulas.
• Ability to analyze financial data.

How to apply

Apply directly on CazVid.

Datos clave

• A bachelor’s degree in Finance, Accounting, or a related field is required.
• Project management experience is preferred.
• Strong Excel skills, including financial modeling, data analysis, pivot tables, and complex formulas.