Published Date: August 1st, 2018 Wednesday 15:02 EST

Position: Budget Analyst


Summary: This position is responsible for performing budgeting, forecasting and management reporting duties, performance of a wide variety of difficult budgetary duties, analysis, and rate case support. Responds to data inquiries from various groups within the organization.


Job Duties:

o   Prepare short term and long term budgets related to business plan and financial plan based upon previous expense history and forecasts.

o   Track project spending

o   Initiates analysis of cost data, locate sources of major variances and requests explanation from appropriate functions/departments

o   Analyze information on actual vs. budget performance, expense reports, and other factors of the department or division and performs budgetary, financial, and statistical analyses

o   Perform varied and complex budgetary and/or financial calculations, reports and estimations for management

o   Responsible for the coordination of the departmental budget for the Finance Department

o   Demonstrate ability to use standard reports where applicable and possess sufficient skills to create specific ad-hoc reports.

o   Perform other duties as assigned


Qualifications and Skills

o   Degree in Bachelor of Business Administration is required

o   Advanced computer skills in Microsoft Office, SAP, QuickBooks, Databases

o   Excellent interpersonal skills and communication skills

o   Ability to work in a team environment

o   Ability to be self-directed and proactive in work activities

o   Well organized and detailed-oriented with ability to successfully manage multiple projects and priorities

o   Bilingual in Mandarin is preferred


 Job Type: Part Time

 Wage: $35 - $45/hour

 Education: Bachelor (Required)

 Job Location: Carrollton TX

If you are interested in this job position, please send your CV to email: