Associate – Budget Analyst

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Blake Willson Group, LLC

WebsiteLinkedInAll Job Openings

51 - 200 employees

🎖️ Defense

📦 Logistics

🏥 Healthcare

Defense • Logistics • Healthcare

Blake Willson Group is a company that delivers strategically focused professional services and technology solutions designed to solve complex issues faced by commercial clients, as well as federal, defense, intelligence, and civilian sectors. They specialize in government accounting, IT, and cybersecurity, offering services that include transaction processing, analytics, and professional development through their NASBA certified training programs. As a licensed CPA firm, they are recognized for delivering top-tier expertise, particularly in government accounting and grants management. Their technology solutions are tailored to meet the evolving needs of federal IT requirements, emphasizing cybersecurity maturity and software engineering. Blake Willson Group also leads the industry in grants management services, implementing processes using software as a service (SaaS) to efficiently manage the grants lifecycle and improve financial outcomes for government entities.

📋 Description

• Support annual budgets, recurring forecasts, and monthly budget-to-actual and forecast-to-actual analyses • Analyze expenditures, revenues, consumption, costs, and financial trends; identify significant variances and underlying drivers • Support development and maintenance of IT service rates, financial models, cost-recovery analyses, and customer impact analyses • Gather, validate, reconcile, and analyze financial and operational data from multiple sources • Maintain Excel-based budget, forecast, rate, and financial-analysis models, including supporting schedules, tables, and reporting tools • Prepare financial summaries, service-line and portfolio-level reporting, executive presentations, and management briefing materials • Analyze customer consumption, demand, service mix, and proposed rate changes to calculate financial impacts • Support process improvements, standard operating procedures, financial templates, and recurring reporting tools • Maintain documentation of financial assumptions, methodologies, reconciliations, model updates, and analytical results • Coordinate with senior analysts, finance personnel, project leadership, and business stakeholders to support accurate and timely deliverables

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field • 2+ years of experience performing budgeting, forecasting, financial analysis, accounting, cost analysis, or related financial analysis • 1+ year of experience performing financial modeling, budget-to-actual or forecast-to-actual variance analysis, and analyzing financial trends and drivers • 1+ year of experience using Microsoft Excel to organize, reconcile, and analyze financial data from multiple sources, including formulas, lookups, pivot tables, and financial calculations • Must be currently authorized to work in the United States on a full-time basis • Ability to obtain a Public Trust Security Clearance • Experience developing or maintaining Excel-based financial models and recurring financial reports • Experience with rate development, cost recovery, billing, or customer impact analysis • Experience reconciling financial, billing, operational, or consumption data from multiple systems • Strong attention to detail and commitment to financial-data accuracy • Ability to document financial assumptions, methodologies, and analytical results clearly • Strong written and verbal communication skills • Ability to work effectively with senior analysts, finance personnel, project leadership, and business stakeholders

🏖️ Benefits

• Major medical benefits • Dental coverage • Vision coverage • 401(k)-contribution plan • Holiday and personal time off • Professional development training and certification benefits • Health and wellness subsidies • Paid time off for community service • Performance and contribution recognition