Budget Analyst
LAUNCH Technical Workforce Solutions is seeking a Budget Analyst for an opportunity in Atlanta, GA.
Responsibilities:
- Identifies financial status of 3rd party vendors by comparing and analyzing actual vendor results with plans and forecasts.
- Work the vendors and Regional managers to guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Develops capacity analysis for Clubs to understand how network changes and growth impact future seat demand
- Improve existing occupancy models to provide a more accurate capacity forecast
- Generate monthly and quarterly reports
- Reconciles transactions by comparing and correcting data.
- Maintains database by entering, verifying, and backing up data.
- Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
- Increases productivity by developing automated applications; coordinating information requirements.
Qualifications:
- Bachelor’s degree in related field (Economics, Finance, Statistics, Business Administration, Engineering)
- Specific Technology: • Excel • PowerPoint
- High level of accuracy and attention to detail
- Excellent problem solving and analytical skills
- Comfort and ability to manipulate large amounts of data
- Comfort learning new analytical tools (Hyperion Brio/SAS)
- High level of self-initiative and ability to perform tasks with minimal supervision
- Understanding of accounting and invoicing
- Understanding of enterprise-level finance
- At least 12 months of experience in a function responsible for financial or revenue analysis
- Moderate/strong competency level in Excel with the ability to build models, forecast, and audit invoices
- Candidate must be able to create succinct PowerPoint presentations
- Soft Skills: • Strong analytical skills and technical knowledge in order to understand relevant processes and address business needs • Comfort working in a fast-paced time-sensitive environment • Ability to manage diving deep into topics with providing time-sensitive answers to ad-hoc requests
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.
Why Choose LAUNCH?
A team of aviation staffing experts leads LAUNCH. We understand the challenges of finding the top aviation jobs and we focus on linking you with the best openings in the most sought-after locations.
LAUNCH offers you an ACA compliant benefit package including company-sponsored medical insurance with multiple plans to choose from. Our Minimum Essential Coverage is offered to every employee who does not have coverage elsewhere at no cost to you! LAUNCH also offers a 401(k) program with a company match.
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