Budget Business Analyst at eStaffLLC
Sacramento, CA 94203
About the Job
We are seeking a Business Analyst experienced with tracking Project Budget, expenditures, line item balances, detail Project allocation and expenditure tracking and reports for a long term hybrid project with our Sacramento, California based client. This a hybrid role allowing remote work, but you must be able to commute to Sacramento when required.
Activities and Tasks Performed:
* Work with Project leadership to track Project Budget, expenditures, and line item balances
* Work with Project team to detail Project allocation and expenditure tracking and reports
* Analyze monthly and average budget usage rates to report anomalies
* Develop a portfolio of budget reporting for various project governance reporting or meetings
* Continuously reconcile planned budget amounts to actual expenditure amounts
* Develop expenditure trend analysis and advise project management of trend impacts
Deliverables Produced:
* Summary and detailed project budget status reports
* Current and projected project budget and line item tracking
* Project budget utilization summary, detail, and per contract
* Monthly reconcile between planned and actual project expenditures
* Ad hoc and monthly budget status reports
* BA (Master's degree or doctorate preferred) in relevant technical specialty, such as computer science, management information systems, computer engineering, software engineering from an accredited university.
* Five (5) years of experience (7 years preferred) tracking Project Budget, expenditures, line item balances, detail Project allocation and expenditure tracking and reports.
* At least three (3) years' experience (5 years preferred) analyzing monthly and average budget usage rates to report anomalies:
* Two (2) years' experience (within the last five (5) years) as a business analyst with Business process analysis or re-engineering (e.g., supporting conversion and transition to a new application),