Budget Analyst

About the Company

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. With a global network of member firms in more than 150 countries and territories, Deloitte serves four out of five Fortune Global 500 companies. We believe in the power of an inclusive culture and work environment, where everyone can thrive. Join us in making an impact that matters.

Job Description

Deloitte is seeking a highly motivated and detail-oriented Budget Analyst to join our dynamic team in Arlington, Virginia. In this role, you will be instrumental in supporting our financial planning and analysis initiatives, ensuring fiscal responsibility and strategic resource allocation. You will work closely with various departments to develop, monitor, and analyze budgets, providing critical insights that drive informed decision-making. This position requires strong analytical skills, a solid understanding of financial principles, and the ability to communicate complex financial data clearly and effectively.

Key Responsibilities

• Develop and manage annual budgets, forecasts, and long-range financial plans.
• Monitor budget performance, identify variances, and provide actionable recommendations for corrective actions.
• Prepare detailed financial reports, presentations, and analyses for senior management and stakeholders.
• Collaborate with department heads to understand their budgetary needs and ensure alignment with organizational goals.
• Conduct cost-benefit analyses and financial modeling to support strategic initiatives and new projects.
• Ensure compliance with internal financial policies, procedures, and external regulations.
• Assist in the implementation and optimization of budgeting software and financial systems.
• Provide ad-hoc financial analysis and support as required.

Required Skills

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years of experience in budget analysis, financial planning, or a similar role.
• Proficiency in financial modeling and data analysis techniques.
• Advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).
• Strong understanding of budgeting principles and financial reporting.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Demonstrated attention to detail and accuracy.

Preferred Qualifications

• Master's degree or professional certification (e.g., CPA, CFA).
• Experience with enterprise resource planning (ERP) systems (e.g., SAP, Oracle, Workday Financials).
• Experience in a consulting or large corporate environment.
• Familiarity with government contracting or public sector budgeting processes.

Perks & Benefits

• Comprehensive medical, dental, and vision insurance plans.
• Generous paid time off, including vacation, sick leave, and holidays.
• 401(k) retirement plan with company matching contributions.
• Professional development and continuing education opportunities.
• Tuition reimbursement programs.
• Employee wellness programs and resources.
• Flexible work arrangements (where applicable).
• Opportunities for career growth and advancement within a global organization.

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