Budget, Data Analyst

Job not on LinkedIn

🕒 October 23

🇺🇸 United States – Remote

💵 $105k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

📉 Data Analyst

👻 Ghost score 0%

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FP&C

WebsiteLinkedInAll Job Openings

- employees

Founded 2018

💼 Consulting

💸 Finance

🤝 B2B

Consulting • Finance • B2B

FP&C is a business consulting firm specializing in corporate finance, accounting, auditing, and statutory financial oversight (revisoría fiscal). The company provides financial advisory, accounting, and assurance services to corporate clients, helping with corporate finance transactions, financial reporting, audit compliance, and regulatory oversight.

📋 Description

• Support the U.S. Department of Energy with budget planning, financial management, data analysis, and business operations for FEMP and related activities • Organize, maintain, and monitor interagency agreements, contract actions, funding actions, and annual operating plan analyses • Coordinate with federal budget and program teams to identify priorities, action items, dependencies, and execution timelines • Collect, validate, calculate, and align program impact and performance metrics • Develop and maintain data visualizations, dashboards, spreadsheets, and briefing materials • Prepare alternative budget scenarios, spending assumptions, forecasts, and funding options • Maintain Program Direction spending trackers and verify transactions against spend plans • Track travel requests, approvals, anticipated costs, and actual travel expenditures • Draft and communicate program travel guidance and procedures • Coordinate conference activities, approval packages, participant and cost data, registration status, and post-event actuals • Coordinate with budget, financial oversight, conference management, and procurement personnel on conference funding and approvals • Prepare conference activity status reports and follow packages through approval processes • Support information management requests, data calls, budget inquiries, integrated reporting, and Congressional and FOIA requests • Enter, review, and reconcile financial and project information in program systems • Maintain program tracking tools and update SharePoint resources, procedures, and SOPs • Produce, proofread, edit, and format budget summaries, management reports, correspondence, operating plans, presentations, and executive briefing materials • Coordinate planning meetings and multiyear planning activities • Assess business management processes and recommend or implement improvements to systems, workflows, and reporting quality

🎯 Requirements

• Bachelor's degree from an accredited institution in Finance, Accounting, Economics, Business Administration, Public Administration, or a related field • Minimum of five (5) years of progressively responsible professional experience in budget analysis, financial management, financial reporting, or related program operations • Hands-on experience maintaining operating budgets, tracking expenditures, analyzing financial variances, and developing financial forecasts or spending scenarios • Experience preparing financial analyses, management reports, or performance metrics • Experience coordinating financial or operational activities involving multiple stakeholders, priorities, and deadlines • Advanced proficiency in Microsoft Excel, including financial analysis, formulas, pivot tables, and reporting • Strong quantitative and analytical skills, including budget modeling, variance analysis, scenario development, forecasting, and interpretation of performance data • Ability to maintain precise financial and administrative records and reconcile information across tracking systems • Ability to coordinate competing actions and deadlines and follow approval workflows • Strong critical thinking and problem-solving skills • Clear and professional written communication skills • Excellent organizational skills, attention to detail, sound judgment, discretion, and follow-through • Ability to manage multiple assignments independently while meeting established deadlines • Ability to learn and apply agency-specific processes and information systems • Proficiency with Microsoft Word, PowerPoint, Outlook, and collaboration tools • Ability to develop charts, dashboards, and KPI visualizations using Power BI, Excel, or comparable reporting tools • Experience maintaining financial tracking spreadsheets, reconciling data from multiple sources, and preparing financial reports • Ability to work in SharePoint and other program, budget, conference, and financial tracking applications

🏖️ Benefits

• Health, Dental and Vision Insurance • Group Life Insurance • Short Term Disability Insurance • Long-Term Disability Insurance • 401K with company match • Paid Time Off and Holidays • Supplemental Benefits

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