Budget Analyst

We are looking for a skilled Budget Analyst to join our team in Miami, Florida.

• Support the planning and monitoring of operational (Opex) and capital (Capex) expenses for various departments.

• Build strong relationships with department leaders to oversee and manage operational budgets effectively.

• Analyze monthly Opex performance to identify trends, variances, and opportunities for cost optimization while reallocating resources as necessary.

• Collaborate closely with the accounting team during month-end close processes, resolving discrepancies, and ensuring alignment between actuals and budget.

• Provide budget owners with detailed monthly expenditure reports to explain deviations and improve transparency.

• Prepare and present monthly performance reports to highlight financial outcomes against the approved budget.

• Maintain financial reports to assist in tracking, interpreting, and presenting project-related financial data.

• Conduct ad-hoc financial analyses and create presentations to support management decision-making.

• Assist in internal and external audits by providing necessary documentation and ensuring compliance.

• Manage the invoicing process, including processing vendor payments, onboarding vendors, and addressing payment inquiries.

• Proven experience with budgeting processes, including operational and capital expense planning.

• Strong skills in managing and analyzing annual operating budgets.

• Proficiency in identifying budget variances and implementing cost control measures.

• Familiarity with financial reporting and the ability to provide actionable insights from data.

• Excellent collaboration skills to work effectively with cross-functional teams.

• Strong attention to detail and the ability to maintain accurate financial records.

• Knowledge of vendor management processes, including invoicing and payment verification.

• Ability to handle multiple tasks and meet deadlines in a fast-paced environment.

Please send your resume to brenda.arce@roberthalf.cm

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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