Deloitte Budget Analyst in Alexandria, Virginia
Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.
Work you'll do
Apply detailed understanding of Financial Management and Budgeting processes to prepare financial plans, monitor implementation of financial policies, analyze trends, establish cost rates and personnel forecasts
Recommend and interpret budgetary policies and procedures, prepare comparative evaluations of actual costs against budgeted funds
Determine rationale for variances between costs and budget
Compile and review budgets using actual performance, estimated revenue, and other data sources to control funds and provide financial administration
Assist budget office to develop improved processes for budget execution to include spend planning, burn-rate analysis, mid-year review, and affordability assessments
Coordinate with key stakeholders to maintain project schedules and costs associated with projects to refine capability to answer external inquiries
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.
Bachelor's degree required
3+ years of relevant consulting or industry experience
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Must be able to obtain and maintain the required Secret clearance for this role
Travel up to 25%
Prior professional services or federal consulting experience
CDFM or CGFM certification
Proven experience operating in a fast-paced, dynamic environment; effectively prioritizing workload to meet deadlines and work objectives
Proven experience developing business process documentation and identifying and implementing process improvements
Financial analysis and management reporting experience
Advanced proficiency with MS Excel (e.g., pivot tables, macros, VBA, lookups)
Budget process and systems experience
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.