Hotwire Communications

  • Budget Data Analyst - Construction Growth

    Job Locations US-FL-Fort Lauderdale
    Posted Date 5 months ago(7/19/2018 12:28 PM)
    Job ID
    2018-1117
    # of Openings
    1
    Department
    Construction
  • Who We Are

    Come power the future with us!

     

    From the beginning, Hotwire Communications has been focused on the future – bringing the power and speed of fiber optics directly to customers. We were among the first companies in the US to offer IPTV Video and the first to offer gigabit speeds in Florida.

     

    And that leadership continues.

     

    We are looking for team members who are passionate about technology and what it means for all our lives. We are looking for leaders to drive us into the future and we are looking for individuals who are prepared to do whatever it takes to create a truly exceptional customer experience day in and day out.

    What You Will Be Doing

    The Budget Data Analyst will help allocate and track financial resources for new projects. Must be able to develop, analyze, and execute budgets, as well as estimate future financial needs. In addition to managing the organization's budget, policy analysis, and the drafting of budget-related policies will need to be implemented and managed. Under the general direction of the Program Manager, you will assist department managers in preparing budget requests and justifications by gathering, extracting, reviewing, verifying, and consolidating a variety of narrative and statistical data; examining budget requests for accuracy and conformance with procedures and regulations; and comparing budget requests with prior year estimates and current operating reports.

     

    • Assists in the facilitation of and participates in the preparation and control of project budgets by compiling and analyzing financial data; coordinating the preparation of narratives, prepares cost information; prepares budget related documents and charts; and prepares budget reports, plans and projects.
    • Assists Manager with identification of budget problems, processes, and procedures.
    • Performs project budget variance analysis. Researches and prepares reports for management review.
    • Performs the full range of capital budgetary duties and responsibilities in forecasting and executing Projects. The project budgets may encompass funds for the prior and the current fiscal year, as well as preparing and developing data for long range planning documents. 
    • Performs an in-depth analysis of budget requests, shifts in project direction and emphasis and/or requests not included in planned program
    • Develops justification and impact statements and compiles data to be used for forecasting obligations.
    • Reviews procurement documents for funding authorizations, consistency with planned programs, recommends budget approval and the issuance of funding authorizations.

    What You Need to Bring

      • Bachelor's Degree in Accounting or Finance required.
      • Minimum of three (3) to five (5) years' experience required.
      • Strong financial analysis skills.
      • General Ledger and related financial sub-system experience helpful.
      • Capital Budget development and management required
      • Proven project management skills.
      • Excellent written and oral presentation skills.

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