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Budget Analyst

Company: Lincoln Financial Group
Location: Fort Wayne
Posted on: February 16, 2020

Job Description:

Alternate Locations: Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina)Relocation assistance is not available for this opportunity.Requisition #63373About the CompanyLincoln Financial Group, a Fortune 250 company with over 10,000 employees, provides advice and solutions that help empower Americans to take charge of their financial lives with confidence. Our core business areas Life Insurance, Annuities, Retirement Plan Services and Group Protection focus on supporting, preserving and enhancing over 17 million customers lifestyles and retirement outcomes.Headquartered in Radnor, Pennsylvania, Lincoln Financial Group is the marketing name for Lincoln National Corporation (NYSE: LNC) and its affiliates. The company had $238 billion in assets under management as of December 31, 2018.Ranked one of the Best Large Employers in America by Forbes magazine, Lincoln Financial Group makes a serious investment in our employees futures through a broad range of wealth accumulation and protection plans, health and wellness programs, and career development resources designed to help each individual reach their personal and professional goals.The RoleAs the Budget Analyst, you will analyze expenses, budget, and forecast for projects and deliver on more complex assignments for assigned area(s) of responsibility, including budgeting, forecasting, expense management, special initiatives support, budget guidance and communication of financial data to key stakeholders. You will also act as a resource to the finance team and applicable internal/external stakeholders and leaders.Duties and Responsibilities

  • Acts as a liaison for employee centered operations annual planning process
  • Acts as resource for vendors on resource setup and time allocation and internal finance teams on vendor invoice processing
  • Apply changes and analyze and report on the financial impact of project change request on project level cost benefit analysis
  • Champions and enhances organizational initiatives by positively influencing and supporting change management and/or departmental/enterprise initiatives within assigned area(s) of responsibility.
  • Compiles and reports on the global impact of cost benefit analysis across the organization
  • Consults/Analyze on more complex assignments and/or projects for his/her assigned area(s) of responsibility.
  • Coordinates monthly financial reporting and reconciliation activities within finance, IT finance, project leadership and employee centered operations leadership to support a single view of the financials
  • Creates and maintains documentation around standard operating procedures
  • Determines position of budget to actual expenses and develops financial bridge from previous month to current month FY forecast
  • Ensures project managers and project leads are accurately documenting the impact of changes on a cost benefit analysis.
  • Identifies and recommends process improvements that significantly reduce workloads or improve quality for his/her assigned area(s) of responsibility.
  • Identify and analyze financial variance drivers budget to forecast and builds detail line analysis for variances current month, YTD, and FY forecast
  • Maintains knowledge on current and emerging developments/trends for assigned area(s) of responsibility, assesses the impact, and collaborates with management to incorporate new trends and developments in current and future solutions.
  • Maintains repository of contractor SOWs and cost benefits analysis
  • Monitors cost center activity against budget & forecast (accruals, expenses, etc)
  • Provides periodic and ad-hoc reporting to team members, leaders and stakeholders
  • Provides support for annual and quarterly planning
  • Receives and process invoices via Ariba and Wire Transfers and reconciles invoices against project budgets
  • Reconciliations and balancing of internal/external resource capacity & demand data
  • Serves as a resource to team members and applicable internal/external stakeholders on more complex assignments/projects for his/her assigned area(s) of responsibility.Additional Position Responsibilities
    • Carries out duties in compliance with all state and federal regulations and guidelines. Complies with all company and site policies and procedures.
    • Makes a positive contribution as demonstrated by: - Making suggestions for improvement - Learning new skills, procedures and processes
    • Performs other duties as required.
    • Remains current in profession and industry trends.Education
      • 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) - Minimum RequiredExperience
        • 3 - 5+ Years experience in accounting/finance directly aligned to the specific responsibilities for this role (Required )Other Skills and Abilities
          • Ability to perform under stress in cases of emergency, critical or hazardous situations.
          • Ability to work with others in a team environment.
          • Demonstrated strong relationship management skills with internal clients (e.g. management, peers and colleagues); proven ability to develop collaborative approaches.
          • Demonstrates ability to identify and recommend processes improvements.
          • Demonstrates excellent organizational skills with the ability to prioritize workload and multi-task while maintaining strict attention to detail.
          • Demonstrates strong interpersonal skills with a collaborative style.
          • Demonstrates the ability to use sound judgment and discretion regarding confidential information.
          • Finds common ground and can gain collaboration among management, colleagues and peers; can influence outcomes without directing or commanding.
          • Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
          • Strong project management skills including, critical ability to coordinate and balance multiple projects in a time-sensitive environment, under pressure, and meeting deadlines.
          • Successfully completes regulatory and job training requirements.This position may be subject to Lincolns Political Contribution Policy. An offer of employment may be contingent upon disclosing to Lincoln the details of certain political contributions. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincolns current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.Any unsolicited resumes/candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial Group are considered property of Lincoln Financial Group and are not subject to payment of agency fees.Lincoln Financial Group (LFG) is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex (including pregnancy), age, national origin, disability, sexual orientation, gender identity and expression, veterans status, or genetic information. Applicants are evaluated on the basis of job qualifications. If you are a person with a disability that impedes your ability to express your interest for a position through our online application process, or require TTY/TDD assistance, contact us by calling 260-455-2558.#[[customString5]]Lincoln Financial Group ("LFG") is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex (including pregnancy), age, national origin, disability, sexual orientation, gender identity and expression, veterans status, or genetic information. Opportunities throughout LFG are available to employees and applicants and are evaluated on the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing.

Keywords: Lincoln Financial Group, Fort Wayne , Budget Analyst, Professions , Fort Wayne, Indiana

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