Specialist II, Budget & Costing

Specialist II, Budget & Costing is responsible for supporting budgeting, forecasting, costing, financial reporting, and performance analysis activities. The role provides accurate financial insights, prepares management reports and dashboards, monitors costs and budget performance, and supports business decision-making through data analysis. Key responsibilities include assisting in annual budgets, forecasts, and business plans, collecting and consolidating budget inputs, maintaining financial models and planning databases. Costing and cost analysis includes preparing cost analyses for manpower, equipment, and projects, identifying significant cost variances, and maintaining costing models. Billing and revenue support involves customer billing reconciliation, validating billing against rates and contracts, coordinating with operations and projects, and creating contracts in Oracle for projects. Financial reporting includes recurring financial reports and management presentations. Business Intelligence duties involve developing and maintaining reports and dashboards using Power BI, reporting automation, extracting, validating, and reconciling data from ERP systems.