We are looking for a skilled Budget Analyst to join our team on a contract basis in Costa Mesa, California. In this role, you will play a key part in managing financial analysis, preparing budgets, and supporting reporting initiatives. This position requires a detail-oriented individual with expertise in budgeting processes and advanced Excel skills.<br><br>Responsibilities:<br>• Develop and implement budgeting tools, including Synoptix, to streamline payroll and variable expense integrations.<br>• Conduct thorough financial analyses to compare budgeted figures against actual results and identify key variances.<br>• Prepare training materials and support the development of the upcoming fiscal year's budget.<br>• Design and maintain dashboards to track key performance indicators (KPIs) and ensure data-driven decision-making.<br>• Collaborate on audit processes and assist with year-end close activities.<br>• Utilize Ellucian Colleague software to manage and report financial data efficiently.<br>• Provide insights and recommendations to optimize budget management and reporting workflows.<br>• Ensure compliance with approved annual operating budgets and financial policies.<br>• Work onsite three days a week (Monday through Wednesday preferred) to coordinate with team members and stakeholders.

• Proven experience in budgeting processes, including annual and operating budgets.<br>• Strong proficiency in advanced Excel functions for data analysis and reporting.<br>• Familiarity with financial systems, particularly Synoptix and Ellucian Colleague.<br>• Ability to create dashboards and track KPIs effectively.<br>• Exceptional analytical and problem-solving skills.<br>• Experience in preparing training materials and supporting budget planning activities.<br>• Knowledge of audit processes and year-end financial close procedures.<br>• Excellent communication and collaboration abilities to work with cross-functional teams.

<p>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.</p> <p>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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p> <p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>