Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
Prepares financial plans
Monitors implementation of financial policies
Prepares regular and special-purpose reports
Maintains historical records
Analyzes trends
Establishes cost rates and personnel forecasts
Recommends and interprets budgetary policies and procedures
Prepares comparative evaluation of actual costs against budgeted funds
Determines rationale for variances between costs and budget

Budget Analyst

About this role