RemoteThe position is virtual and located in Virginia; the ATS location lists Baltimore, Maryland.
Finance & BankingCorporate Finance & FP&A
About the job
Requirements
A bachelor's degree in Accounting, Finance, or Business Administration; related work experience may substitute for the education requirement.
At least 3 years of experience in a finance or accounting department or directly related experience.
Proficiency with personal-computer applications, particularly spreadsheet and database applications.
Strong analytical skills demonstrating sound logic and thinking.
Strong written and verbal communication skills.
Responsibilities
Review and manage budgets, fund tracking, cash flow, and revenue forecasting.
Coordinate projects and support the Finance Department with reporting needs and customer support questions.
Prepare and provide financial reports for Senior Leadership review.
Develop and implement budgets, forecast financial needs, and process and validate data in budget information systems.
Track, monitor, and analyze data to ensure proper allocation and review the use and status of funds.
Reconcile and resolve data discrepancies.
Conduct research and analyses, formulate recommendations, and follow through with execution.
Identify issues through regular review of statistics and budgets and provide corrective solutions.
Review operating budgets to analyze trends affecting budget needs.
Summarize budgets and submit recommendations for approval or disapproval of fund requests.
Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
Prepare financial documents, reports, and budgets.
Provide advice and technical assistance on cost analysis, fiscal allocation, and budget preparation.
Examine budget expenditures for completeness, accuracy, and compliance with procedures and regulations.
Gather, assemble, and format data and prepare preliminary analyses for budget preparation.
Assist with preparing and presenting preliminary and final budget documents and budget presentation materials.
Maintain data and systems for budget tracking and reporting and generate reports.
Assist with fund-availability, fund-transfer, and budget-compliance issues.
Prepare and participate in Status of Funds reporting, including expenditure analysis and estimates, revenue analysis and projections, and reviews of intra-department requests and sub-budgets.
Develop expenditure and revenue forecasts; prepare baseline budgets and revisions as needed.
Analyze, evaluate, and process budget proposals; reconcile appropriations by funding source; and process transfers of budget allotments.
Review final budget preparation and presentations with department management staff.
Make recommendations on budget matters to higher-level staff and assist with implementing and monitoring changes.
Analyze proposed legislation to determine its funding impact on department and court programs.
Conduct studies of new and existing programs and special projects to determine feasibility and resolve organizational, budget, and fiscal issues.
Review, analyze, and recommend organizational policies and procedures for department operations.
Participate in developing new or revised programs, systems, procedures, and operating methods.
Analyze and evaluate requests for changes in budget allocations, including staffing levels, facilities, systems, and equipment.
Coordinate and consult with personnel across departments and obtain final approval for budget-allocation changes.
Prepare narrative, graphical, and statistical reports with alternative solutions for resolving issues.
Use computer software to develop and maintain databases and spreadsheets and prepare correspondence and other written materials.
Job Description
Review and management of budgets, fund tracking, cash flow and revenue forecasting; and project coordination. Support Finance Department with all reporting needs and customer support questions, preparing and providing financial reports for review by Senior Leadership, and perform other duties assignment.
Develop and implement budgets, forecast financial needs, as well as process and validate data flowing through budget information systems. Other duties might include tracking, monitoring and analyzing data to ensure proper allocation, review use and status of funds, and reconcile and resolve data discrepancies.Conduct research and analyses, formulate recommendations and follow through with execution. Identify issues through regular review of statistics and budgets.Provide corrective solutions.Review operating budgets to analyze trends affecting budget needs.Summarize budgets and submit recommendations for the approval or disapproval of funds requests.Analyze monthly department budgeting and accounting reports to maintain expenditure controls.Summarize budgets and submit recommendations for the approval or disapproval of funds requests.Prepare financial documents, reports, or budgets.
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
Examine budget expenditures for completeness, accuracy, and conformance with procedures and regulations.
1.Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation; assists in preparation and presentation of preliminary and final budget documents; prepares budget presentation materials; maintains data and systems for budget tracking and reporting and generates reports; assists section/division with issues related to funds availability, fund transfers and budget compliance; prepares and participates in the preparation of the Status Of Funds Reporting, including analysis and estimates of expenditures; analysis and projections of revenue; review of intra-department requests and sub-budgets; recommendations on allocations of funds, personnel and account coding.
2.Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed; analyzes, evaluates and processes budget proposals; reconciles appropriation by source of funding; prepares and processes transfer of budget allotments.
3.Review and consult with department management staff on final budget preparation and presentations to departments.
4.Makes recommendations on budget matters to higher level staff, and assists in implementation and monitoring of changes.
5.Analyzes proposed legislation to determine funding impact on department programs.
6.Conducts studies of new and existing programs and special projects to determine feasibility, resolve problems including organizational, budget and fiscal research and analysis; analyzes proposed legislation to determine funding impact on Court programs.
7.Reviews, analyzes, and recommends to management organizational policy and procedures for department operations; participates in the development of new or revised programs, systems, procedures, and methods of operations.
8.Analyzes and evaluates requests from department personnel for changes in budget allocations throughout the fiscal year in such areas as staffing levels, facilities, systems, and equipment; coordinates and consults with other department personnel and other departments; makes recommendations and obtains final approval for changes.
9.Prepares narrative, graphical and statistical reports with alternative solutions for resolving issues; uses computer software to develop and maintain databases and spreadsheets and prepares correspondence and other written materials.
Qualifications
Bachelor’s Degree (related work experience may be substituted for education requirements)
Major Field/Specialty: Accounting, Finance, Business Administration
3 + years of experience in finance/accounting department or directly related experience
PC application – particularly spreadsheet and database application
Good Analytical skills exhibiting sound logic and thinking
Excellent written and verbal communication skills
Additional Information
This position is located in Virgina and is virtual.
BTG ensures nondiscrimination in all programs and activities in accordance with Title VI and Title VII of the Civil Rights Act of 1964. If you need more information or special accommodations for persons with disabilities, limited English proficiency, or hearing-and speech-impairments, please visit our opportunities page at www.btgworks.com.