AI for Budget Analysts

AI you can use for this job

51 matched to the tools budget analysts use. Showing 24.

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• Microsoft Power Bi

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• Sage Intacct

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• HRnest

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• Microsoft Excel

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  Microsoft's Excel is a spreadsheet application used by millions of users across the world. It is part of the Office ecosystem and is considered the industry standard for spreadsheets. Only files on OneDrive for Business (available with Office 365 and Sharepoint server) are su

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• Microsoft Power BI

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• Microsoft Word

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• Sage Accounting

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  Award winning accounting from the leader in financial accounting software. Manage invoicing, cash flow, tax, payments and more from any device through the cloud.

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• Sage Intacct

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  Sage Intacct is a cloud-based financial management software that streamlines & automates accounting business processes, providing real-time financial insights.

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The tools this job actually uses

56 documented for this occupation. Showing 40, hot technologies first. A filled dot means an AI solution exists for it.

• Microsoft Accesshot
• Microsoft Excelhot
• Microsoft Office softwarehot
• Microsoft Outlookhot
• Microsoft Power BIhot
• Microsoft PowerPointhot
• Microsoft SharePointhot
• Microsoft Visual Basichot
• Microsoft Wordhot
• SAP softwarehot
• Structured query language SQLhot
• Adaptive Planning
• Budget monitoring systems
• Budgeting, forecasting, and planning software
• Business Objects Data Integrator
• Business performance management BPM software
• Deltek Costpoint
• Email software
• Everest Software Advanced
• Extensity MPC
• Financial reporting software
• FRx Software Microsoft Forecaster
• Fund accounting software
• Graphics software
• Human resources management system HRMS
• Hyperion Enterprise
• IBM Cognos Business Intelligence
• IBM Cognos Planning
• Lilly Software Associates VISUAL Enterprise
• Microsoft Dynamics GP
• Microsoft FRx
• Microsoft Visual Basic.NET
• NetSuite NetERP
• Online analytical processing OLAP software
• Open Systems TRAVERSE
• Oracle E-Business Suite Financials
• Oracle Hyperion
• Oracle PeopleSoft Enterprise
• Oracle PeopleSoft Financials
• Oracle Performance Management Suites

What this job involves

15 documented tasks, most important first. Showing 15.

1. Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
2. Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
3. Review operating budgets to analyze trends affecting budget needs.
4. Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
5. Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
6. Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
7. Consult with managers to ensure that budget adjustments are made in accordance with program changes.
8. Direct the preparation of regular and special budget reports.
9. Interpret budget directives and establish policies for carrying out directives.
10. Testify before examining and fund-granting authorities, clarifying and promoting the proposed budgets.
11. Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
12. Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.
13. Seek new ways to improve efficiency and increase profits.
14. Communicate financial reports and budgets to stakeholders.
15. Submit and monitor salary raises.