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About the Role

Responsible for providing analysis and support to the Budget Director in all aspects of ESD’s budget functions, including the formulation, preparation, and presentation of the annual corporate and subsidiaries operating budget, monitoring and forecasting revenues and expenditures, and identifying causes for budget variances.

Responsibilities

• Support preparation of annual budget for the corporation and its subsidiaries.
• Prepare quarterly budget reports explaining variances between actuals and projections and assist with Board materials for quarterly budget variance reports.
• Compile data and maintain organization charts regarding current, open, and new roles, and assist in attrition & benefit modeling.
• Assist with analysis of subsidiaries monthly cash flows and reconcile fiscal year budget balances.
• Review payment requisitions, sequences, amendments, travel authorizations, and other budget documents.
• Assist with special projects and analyses as needed.
• Perform other miscellaneous duties as assigned.

Requirements

• Applicants must submit a cover letter with resume to be considered.

Skills

• Excellent Excel skills
• Excellent analytical skills
• Microsoft Office
• PowerPoint
• Dynamics

Location

• In-office presence required

Work Type

• Hybrid work schedules may be possible

Experience Level

• 0-2 years’ experience in a finance/analytical environment
• Budgeting experience preferred
• Internship experience considered

Education Level

• Bachelor’s degree

Equal Opportunity

• Minorities, women, and individuals with disabilities are encouraged to apply.
• Please contact Human Resources if you require an accommodation.