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Budget Analyst - Technology Services - Monroe One BOCES
Software Engineer
Budget Analyst responsible for developing, researching, and managing annual technology service budgets, setting service rates, and advising department heads on cost control using advanced Excel and data analysis techniques.
About the role
Key Responsibilities
- Develop criteria, research, compile, and enter data on expenses and projected revenue for annual technology service budgets.
- Assist in setting and adjusting service rates to align with financial goals.
- Provide guidance to department heads on maintaining expenditures within approved appropriations.
- Prepare detailed budget reports and variance analyses for senior leadership.
- Collaborate with cross‑functional teams to forecast financial impacts of technology initiatives.
Requirements
- Strong background in financial analysis and budgeting within a technology services context.
- Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, data modeling).
- Excellent analytical, organizational, and communication skills.
- Experience with data analysis tools and reporting dashboards.
- Ability to work independently and support multiple stakeholders simultaneously.
Skills
financial analysisexceldata analysis