Apogee Global RMS

Senior Budget & Finance Analyst

Apogee Global RMS

contract

Posted on:

Location Type: Hybrid

Location: San Jose • California • United States

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Job Level

Senior

Tech Stack

ERPOracleTableau

About the role

  • Assist in developing annual budgets, multi‑year financial plans, and departmental spending projections
  • Conduct variance analysis and prepare monthly/quarterly budget performance reports
  • Support scenario modeling, cost projections, and funding allocation reviews
  • Analyze financial data to identify trends, risks, and optimization opportunities
  • Prepare dashboards, summaries, and presentations for leadership and stakeholders
  • Maintain financial documentation, audit support materials, and compliance records
  • Review expenditures, purchase requests, and cost allocations for accuracy
  • Support grant‑funded program tracking and reporting
  • Ensure adherence to municipal, state, and federal financial guidelines
  • Partner with cross‑functional teams to improve financial processes and control

Requirements

  • 5+ years of experience in budgeting, financial analysis, or public‑sector finance
  • Strong analytical skills with proficiency in Excel (pivot tables, lookups, modeling)
  • Experience with ERP or financial systems (e.g., Oracle, SAP, Workday, Tyler Munis)
  • Ability to interpret financial data and communicate insights clearly
  • High attention to detail, accuracy, and documentation discipline
  • Knowledge of public‑sector budgeting, grants, or fund accounting (preferred)
  • Familiarity with BI tools (Power BI, Tableau) (preferred)
  • Bachelor’s degree in Finance, Accounting, Economics, or related field (preferred)
Benefits
  • High‑trust, high‑accountability culture with strong leadership visibility
  • Opportunity to support meaningful, high‑impact financial operations
  • Clear processes, operational rigor, and a supportive team environment
  • Competitive compensation and growth opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingfinancial analysisvariance analysiscost projectionsfinancial modelingdata analysisfinancial documentationgrant trackingpublic-sector budgetingfund accounting
Soft Skills
analytical skillscommunicationattention to detailaccuracydocumentation discipline