Learning Budget Analyst, Senior in McLean, VA at Booz Allen Hamilton Inc.

Date Posted: 10/26/2018

Job Snapshot

Job Description

Job Number: R0039735

Learning Budget Analyst, Senior

Key Role:

Work with management to oversee the budgeting and contracts or vendor administration of training and educational programs across learning and development (L&D). Compile and review budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Review contracts and SOWs and provide guidance to staff on terms and conditions. Liaise with other internal teams, including finance, general accounting, strategic sourcing, vendor management team, and vendor payables to complete tasks and projects per set timetables and keep L&D abreast of new policies and processes. Manage the daily activities of junior staff and hold monthly snapshot conversations as a job leader.

Basic Qualifications:

-5+ years of experience with accounting to process adjustment vouchers, initiate PO’s, review and approve invoices, and create budget tracking documents

-Experience with Microsoft Excel at an advanced level to process chargebacks, manage balance sheets, and track overall expenses

-Experience with various firmwide tools to complete tasks

-Ability to be detailed-oriented, review monthly expenses to confirm expenses are being charged to the appropriate numbers, identify spending trends, and track plan vs actuals

-HS diploma or GED

Additional Qualifications:

-Possession of excellent oral and written communication skills

-Possession of excellent time management skills

-BA or BS degree

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