Budget Analyst Duties:
Work with the China Beijing office to investigate actual to budget variances and maintain expenditure controls internally for USCEC and its programs. Provide quotation for each exchange program based on budget itemized and forecast. Assist in the development of the annual budgets and manage program based, multi-year forecasts for expenditures and revenues. Analyze budget proposals, reconciling appropriation by source of funding and processing transfer of budget allotments. Ensure compliance with cost allocations across various funding streams in accordance with regulations. Gather financial data for updating components of forecasting model. Update budgeting assumptions and variables based on input provided by Director. Prepare and present preliminary and final budget documents.
Requires: Bachelor’s degree in accounting/finance