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Description

Robert Half Management Resources is recruiting a Senior Budget Analyst to support our non-profit client on a 3–6-month engagement based in West Los Angeles. This role will report to the Director of Capital Projects and overseeing a $60 M budget (including four departments). This role will primarily be responsible for budget analysis, forecasting, budget vs actuals, track savings and overages for headcount spend, reviewing p-card charges/invoices for coding accuracy and policy adherence, and leading budgets monthly with department heads. The right person will be comfortable working in a high-volume environment and familiar with operational budgets.

Responsibilities:

• Manage and analyze a $60 million budget spanning four departments, ensuring accuracy and accountability.

• Conduct detailed financial forecasts and perform budget-versus-actual analysis.

• Track headcount expenses, identifying savings opportunities and addressing overages.

• Review p-card charges and invoices to verify proper coding and compliance with organizational policies.

• Lead monthly budget meetings with department heads to provide insights and recommendations.

• Utilize PeopleSoft and JP Morgan payment systems to streamline financial processes.

• Perform flux analysis to monitor financial trends and variances.

• Leverage advanced Microsoft Excel skills, including pivot tables and lookups, to analyze large datasets effectively.

• Ensure all financial documents are coded correctly and adhere to established guidelines.

Requirements • Bachelor’s degree in Accounting, Finance, or a related field.

• At least 5 years of experience in financial analysis and budgeting.

• Proficiency in Microsoft Excel, including pivot tables, lookups, and handling large datasets.

• Familiarity with PeopleSoft and JP Morgan payment systems is a plus.

• Strong communication skills to collaborate effectively across various organizational levels.

• Ability to work in a fast-paced, high-volume environment.

• Experience in operational budgeting and financial forecasting.

• Attention to detail when reviewing and coding invoices and financial documents.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .