Financial Analyst - II

Job Description:
Budget Consultant
Position Summary
The Budget Consultant will be responsible for managing and executing on the budget administration for the department to support business operations for the overall Cybersecurity team. Responsibilities include procurement, IT Risk project reporting, IT Risk budget planning and forecasting, and invoicing workflow. This individual will be the primary liaison to the IT Risk Department's Senior Leadership Team (SLT) and the division's Budget Coordinator on this information. The Budget Consultant is accountable for translating the data into actionable recommendations to support effective business decision making by Senior Management.
Major Responsibilities
? Manage, maintain, and execute departmental budget reporting and analysis requirements on a monthly/quarterly basis for Senior Management
? Maintain up-to-date information on shifting project priorities to help inform business decisions on budget funding/allocation for the department
? Drive and execute annual budget forecasting/planning cycle for the department to ensure appropriate funding is procured
? Manage and execute ad-hoc data requests for departmental programs from business partners
? Support departmental project status reports for senior management
? Oversee administration procurement and resource acquisition workflow to ensure departmental requests are moving forward to meet deadlines
? Bachelor's degree required, preferably in Finance/Accounting/Economics or related field
? 3-5 years of experience
? Understanding of accounting/finance concepts with a strong aptitude for financial analysis & reporting
? Proficiency with MS Office Suite, primarily Excel and PowerPoint, with the ability to learn related programs
? Strong verbal/written communication skills; can convey complex messages to various audiences to influence and drive business decisions
? Must be well-organized with strong attention to detail
? Strong interpersonal skills to build relationships and collaborate with business partners
This is a Budget Consultant role within the IT Risk department.

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