2 results for Budget Analyst in Hampton, VA

Financial Analyst

Norfolk, VA
onsite
Permanent
80000 - 90000 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Norfolk, Virginia. In this role, you will play an integral part in the analysis and reporting of financial data to support strategic decision-making. The ideal candidate will excel in delivering actionable insights, ensuring compliance, and contributing to the optimization of business operations. Responsibilities: • Organize and execute weekly, monthly, and quarterly activities for corporate financial control and reporting. • Manage cost control processes, including actuals, forecasts, and flash reports for the Human Resources department. • Conduct business control operations such as financial analysis and forecasting to ensure alignment with organizational goals. • Prepare detailed monthly management reports, including variance analyses to assess deviations from planned outcomes. • Utilize financial software to validate the accuracy of results and ensure data integrity. • Develop and maintain dashboards and KPIs to monitor performance against business objectives. • Provide critical analysis and recommendations to support business operations and facilitate informed decision-making. • Collaborate on budget exercises, including flash reports and forecasts, to ensure financial targets are met. • Ensure adherence to policies and regulations set by Group Corporate Control. • Offer insights and challenge operational decisions to drive efficiency and profitability.
2026-03-06T00:00:00Z

Operations Accountant

Chesapeake, VA
onsite
Permanent
65000 - 75000 USD / Yearly
We are looking for an experienced Operations Accountant to play a pivotal role in managing financial activities related to maintenance and customer support operations in our technology-driven organization. This position requires close collaboration with the Customer Care team to ensure precise tracking of revenue, monitoring of costs, and effective budget oversight. The ideal candidate will possess strong accounting expertise, operational finance experience, and the ability to deliver actionable insights to support business decisions. Responsibilities: • Manage and reconcile revenue streams associated with maintenance and support contracts, ensuring compliance with company policies. • Analyze and track budgets against actual expenses for Customer Care and service operations. • Compile and review monthly financial reports, providing detailed variance explanations. • Collaborate with leadership to support accurate forecasting and financial planning. • Verify labor allocations, time entries, and vendor expenses to maintain data accuracy. • Assist with month-end close processes, including accruals and revenue recognition tasks. • Set up and maintain project and cost center configurations within company systems. • Prepare financial schedules and documentation to support audit requirements. • Identify and implement improvements to financial reporting and operational processes.
2026-03-05T00:00:00Z