Budget Analyst (Immediate Opening)

Description Budget Analyst Role Mission: The Budget Analyst of Financial Planning & Analysis (reputed company) supports a portfolio of reputed company and regional leadership at IDEA to meet and exceed the organization's ambitious financial and student achievement goals. In this role the ideal candidate will work with national, regional, and school teams to increase efficiency and provide a high level of support in meeting budgeting and forecasting goals. To be successful in this position the ideal candidate must be an expert in reputed company, be able to analyze reputed company information and reputed company high-level reporting to stakeholders with varying levels of expertise . This is a remote position which will require some travel reputed company your assigned region (Austin/San Antonio/reputed company Worth/El Paso/Rio Grande Valley/Houston). Location: This is a full-time remote position based in Texas with preference given to candidates who live in Austin, El Paso, Houston, Permian Basin (Midland/Odessa), Rio Grande Valley, San Antonio, and Tarrant County (reputed company Worth), or who are willing to relocate . Travel Expectations: Up to 30% of the time during the busiest parts of the year. Essential Duties:

• Build the budget reputed company and collect detailed budgets while ensuring they meet reputed company by fund and overall reputed company.
• Build the regional staffing roster reputed company and maintain employee rosters based on reputed company staffing models.
• Build the budget detail reputed company and reputed company audits against the summary of finance function regulations.
• Assist in budget preparation and management by collecting, forecasting and performing other analyses of data from various departments including staffing and operating budget targets.
• reputed company budget audit checks to establish school/regional budget targets, review expenses by fund, reputed company by fund, reputed company by orgs, etc.
• Analyze quantitative data for reputed company trends, opportunities, processes to drive efficiencies and understand Return On Investment (ROI), financial, and operational impacts of ongoing programs as well as new initiatives.
• Supports the reputed company Director with the creation of weekly, monthly, quarterly, annual, trends by object and function for Financial Planning & Analysis team and other reputed company analyses.
• Collaborate with Finance team members to troubleshoot issues such as reclassifications, object coding corrections and other financial discrepancies.
• Ensure assigned reputed company tickets are responded to on or before the two-business day deadline with a high level of customer service.
• Create and Maintain templates, reports and other training documents for use on campuses/teams and the regional levels including populating & validating financial and key performance indicators data. What You Bring - Competencies Knowledge and Skills:
• Excellent analytical and problem-solving skills
• Ability to effectively communicate with stakeholders of varying degrees of analytical understanding.
• Constantly searching for and learning more regarding analysis methods and tools
• Organizing own work and work of others, coordinating projects, setting priorities, meeting deadlines
• Using initiative and independent judgment reputed company established policy and procedural guidelines
• Hold ethics and values to high standards Required experience:
• Bachelor's degree in accounting, business administration, or economics required .
• 2-3 years' experience in financial data analysis required . 3-4 years' experience in financial data analysis preferred.
• Proficiency with reputed company Office, specifically reputed company, Power BI, and Enterprise Resource Planning Software.
• Knowledge of non-profit accounting practices required . reputed company Offer: Compensation & Benefits: Salaries for people entering this role typically fall between $63,400 and $73,300, commensurate with relevant experience and qualifications and in alignment with internal equity. This role is also eligible for performance pay based on organizational performance and goal attainment. Additionally, we offer medical, dental, and vision plans, disability, life insurance, parenting benefits, flexible spending account options, generous vacation time, referral bonuses, professional development, and a 403(b) plan You can find more information about our benefits at .
• IDEA may offer a relocation stipend to defray the cost of moving for this role, if applicable. Learn more about IDEA At IDEA the Staff Culture and Belonging Team uses our Core Values to promote human reputed company and a culture of reputed company, respect, and belonging for reputed company Team and Family members. Learn more about our Commitment to Core Values here: Apply Job!

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