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Budget Analyst
Budget Analyst-November 2024
Vienna
Nov 18, 2024
About Budget Analyst

  ALTA IT Services is a wholly owned subsidiary of System One, a leading provider of specialized workforce solutions and integrated services. ALTA is an established leader in IT Staffing and Services, for both government and commercial enterprises across the United States, specializing in Program & Project Management, Application Development, Cybersecurity, Data & Advanced Analytics, and Agile Transformation Services.

  ALTA IT Services is seeking a Sr. Budget Analyst for a remote contract. Candidates should be highly analytical and come from a financial services background.

  Budget Analyst

  100% Remote

  Contract

  Description:

  Requirements

  • Must have extensive IT Budgeting experience and/or Financial Analysis, preferably supporting a large financial institution

  • Accounting background, experience with tools like PeopleSoft Financials desired

  • This is not just a processor role, but rather an analytical role, analyzing budgets and making recommendations

  • Analyze how and where groups are allocating their money

  • Develop organizational budgets with management

  • Desire financial services/banking experience

  • Review proposals for completeness, accuracy and compliance with company and industry standards

  • Prepare reports and estimate future financial needs

  • Defend budget recommendations with data and evidence based analysis,

  Responsibilities:

  •Cost Variance

  •Region Cost Variance

  •Service Cost Variance

  •Cost Center Cost Variance

  • Budget Alignment

  •Prioritization of Initiatives

  •Process and Procedures

  •Funding Requests

  •Budget-Annual Financial Plan (AFP) Process

  •AFP Execution

  System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

  System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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