Job Description

The Budget Analyst is accountable for a vast array of actions that guarantee the operational excellence and efficiency of the business unit. The Budget Analyst will help in the design and documentation of process, forecast, and offer suggestions that will have a beneficial influence on operational effectiveness. The Budget Analyst will help in monitoring and evaluating productivity and workload trends, budget to actual spending variations utilizing Hyperion and PeopleSoft in order to provide suggestions that will favorably influence data collection, input, and financial reporting. The Budget Analyst will support the Budget Director with important departmental and facilities initiatives. The Budget Analyst is the functional authority for the given PeopleSoft/Hyperion application(s).

Job Title : Commissioning Budget Analyst
Location : Ras al-Khaimah, Ras Al-Khaimah, United Arab Emirates
Salary : $ 37.97 per hour.
Company : Broadwing, Inc.
Job Type : Full-Time

Qualifications:

• Agency activities are monitored and assessed, as well as the effectiveness of management and internal controls, by a financial auditing firm. Responsible for frequently reviewing operational budgets in order to identify and assess trends that might affect budget needs.
• It is your responsibility to support your personal growth by making yourself accessible and open to any company-provided training.
• Work is done to support functional efforts via the use of financial planning, budget preparation and execution and monitoring, cost accounting and analysis in the management of finances, financial management systems, risk analysis and other financial reporting.
• Ensures the safety of oneself and colleagues by keeping one’s immediate work space tidy and organized. I will notify the proper supervisor and human resources of any harmful circumstances or behaviors. To the best of one’s abilities, will quickly address any harmful circumstances.
• Creates several spreadsheets for monthly charge-backs, charge-backs between facilities, inter-departmental reclassifications, and consignment cash receipt tracking on a monthly basis. Assists in the creation of reports for the monthly, quarterly, and yearly departmental budget meetings.
• Planning daily tasks in line with company policy, job description, and supervisor’s instruction is essential to maximize personal productivity.
• Participates in the gathering and analysis of financial data for all offices, as well as competitive benchmarking in the legal services industry, utilizing the analyst’s current market knowledge base.
• Meets with relevant employees on a regular basis to examine different departmental tasks and data.
• Using PeopleSoft accounting software (Hyperion) to process and maintain the ARF (Employee Request) database, track, monitor, and manage departmental budgets.
• A person in this position is accountable for ensuring that their daily work incorporates the following core competencies: commitment to honesty and integrity, technical expertise and high quality work, support for the financial objectives of the company and the ability to take initiative and motivate others. They are also responsible for problem solving and exercising discretion. They are also in charge of ensuring that their work is well organized.

Skills:

• Financial and accounting models, firm planning, capital analysis, spreadsheet construction, charts, and cash flow analysis.
• Computer key boards need standing, sitting for lengthy periods of time, sharp vision, dexterous hands, and fingering.
• Bachelor’s degree with one or more year(s) experience in Budget Administration, Accounting, or Budget forecasting, modeling, and understanding of government, grants, and fund accounting.
• Ability to adjust to shifting priorities while maintaining a productive and dedicated work effort, meeting deadlines, and managing workload.
• The candidate must possess strong computer skills with accounting software, including mastery of MS Excel and MS Access, as well as the capacity for clear verbal and written communication with all levels of departmental management.

How to Apply

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Job Categories: Budget Analyst. Job Types: Full-Time.

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