Budget Analyst

Job Description

Job Description

We are looking for a motivated Budget Analyst to join our team in Indiantown, Florida. In this 8-month contract position, you will play a key role in managing budgets, analyzing expenditures, and ensuring compliance with financial protocols. The ideal candidate will have a strong background in budget preparation and tracking, with experience in industries such as power generation or construction.

Responsibilities :

• Prepare and oversee operating budgets for various departments or units, ensuring alignment with organizational goals.
• Analyze expenditures to confirm adherence to approved budget allocations and financial guidelines.
• Maintain detailed and accurate records of spending and establish effective measures for budgetary control.
• Audit accounts and validate financial data to ensure accuracy and compliance with established procedures.
• Compile and review budgets, factoring in historical performance, previous expenditures, and projected income and costs.
• Monitor departmental spending and provide recommendations to optimize budget utilization.
• Act as a business lead during power plant overhaul projects, tracking daily costs, monthly accruals, and ensuring budgets remain on target.
• Collaborate with internal teams to manage scheduling, cost tracking, and reporting for major projects.
• Utilize tools such as Microsoft Excel, PowerPoint, and Power BI to analyze financial data and create comprehensive reports.
• Work closely with suppliers, staffing teams, and other stakeholders to ensure smooth financial operations.
• Bachelor’s degree in finance, accounting, or a related field, or equivalent experience.
• 2-5 years of experience in budget analysis, financial planning, or a related role.
• Proficiency in Excel and PowerPoint; familiarity with Project and Power BI is a plus.
• Knowledge of accrual accounting and budgetary control principles.
• Experience in power generation or construction industries, particularly in power plant maintenance or overhaul projects, is preferred.
• Strong analytical and problem-solving skills with the ability to interpret financial data and provide actionable insights.
• Excellent organizational and communication abilities to collaborate effectively across teams.
• Ability to ensure compliance with financial procedures and policies while managing multiple priorities.