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Budget Analyst

Apply now Job no: 494755
Employment type: Regular
Location: Omaha, Nebraska
Categories: Finance/Accounting

This position is responsible for the yearly budget process and administration of access rights to financial systems. Working with BI360 you will assist in creating each year’s fiscal budget.  You will also setup users and security for BI360 and Microsoft Dynamics Great Plains (GP) users. 

What you'll do:

  • In Microsoft Dynamics GP and BI360 you will add/remove users, maintain user security, add and inactivate GL accounts
  • Collaborate with business areas during budget process
  • Maintain reporting hierarchy tree within BI360
  • Perform variance analysis on monthly budget vs actual
  • Maintain budgets within BI360
  • Conduct user training sessions for BI360
  • Maintain and update policies and procedures
  • Create new reports as needed with BI360
  • Complete year end close process in Microsoft Dynamics GP for multiple companies

To be considered for this position, you must have:

  • The ability to meet or exceed the attendance and timeliness requirements of the department
  • The ability to work well in a team environment, and be capable of building and maintaining positive relationships with management throughout the organization
  • Analytical abilities
  • Advanced Excel skills
  • Experience in annual budget process and budget software
  • Financial systems experience
  • Bachelors Degree in Accounting
  • 3 plus years of experience in budgeting

The strongest candidates for this position will also possess:

  • Prior experience writing reports in BI360

We strongly believe that diversity of experience, perspectives, and background will lead to a better workplace for our employees and a better product for our customers and members.

Blue Cross and Blue Shield of Nebraska is an Equal Opportunity /Affirmative Action Employer - Minorities/Females/Disabled/Veterans

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