Budget Analyst
Ace Ave Education LLC
Renton, WA
Full-time
Accounting
Posted on June 20, 2021
POSITION: Budget Analyst
JOB DESCRIPTION:
- Assist in preparing, analyzing and coordinating the annual budget process and month-end and year-end reconciliation;
- Monitor Ace Ave Education’s expenditures to ensure the reconciliation of budgets;
- Assist in periodic financial forecasting for company internal meeting and fund raising;
- Analyze use of fund and report to investors on a regular basis;
- Analyze use of fund for different multi-year trials for Ace Ave and assist in budget amendment;
- Perform a variety of ad-hoc financial analysis as requested by the management;
- Analyze monthly department budgeting and accounting reports to maintain expenditure controls;
- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations;
- Analyze large sets of financial data including cost and obligation reporting, and data retrieval to support the internal teams for the planning of funding;
- Explain the recommendations for funding requests to the management in Ace Ave Education;
- Assist the management to analyze funding proposals and provide resolutions to unsatisfactory projected results;
- Cooperate with our finance team to prepare regular and special budget reports;
- Assist in quarterly and annual financial forecast and presentation to board members;
- Assist in summarizing budgets and submitting recommendations for the approval or disapproval of funds requests;
- Provide advice and technical assistance with cost analysis and budget preparation;
- Develop communication and outreach materials as related to the financial operations and budgeting process and allocation of funds and gross sales income of Ace Ave.
REQUIREMENTS: Bachelor in Economics, Business, Statistics or a related field and at least 12 months’ experience working as budget analyst, data analyst or a similar occupation. Employer also requires that the candidate has combined knowledge of Tableau, cube engine tools (TM1, Cognos and Essbase), R Language, R Studio, and A/B Testing.
CONTACT INFO: Apply to: Ace Ave Education LLC,3309 NE 7th Ct., Renton, WA 98956 Attn: HR