We are seeking a detail-oriented and analytical Budget Analyst to join our dynamic finance team. The successful candidate will play a crucial role in future planning and ensuring the financial health of our organization. As a Budget Analyst, you will be responsible for developing, analyzing, and maintaining the budget process while supporting various departments in their financial planning needs. You will engage with stakeholders to gather and interpret financial data, assess operational costs, and provide insights to promote effective decision-making. The ideal candidate will possess strong analytical skills, a solid understanding of budgeting principles, and the ability to communicate complex financial information clearly. As part of a collaborative team, you will work closely with department heads to align budgetary goals with organizational objectives. Your expertise will enable us to allocate resources effectively, optimize expenditures, and identify opportunities for cost savings. If you are passionate about finance and eager to contribute to the strategic direction of our organization, we invite you to apply and become a vital member of our finance team. We value diversity and strive to create an inclusive environment where every employee can thrive.
ResponsibilitiesDevelop, prepare, and monitor the annual budget processAnalyze financial data to identify trends, variances, and forecastsCollaborate with department heads to gather budgetary needs and insightsConduct financial reporting and variance analysis to inform management decisionsProvide recommendations for cost control and resource allocationEnsure compliance with budgeting policies and proceduresAssist in preparing budget presentations for senior management and stakeholdersRequirementsBachelor's degree in Finance, Accounting, Business Administration, or related fieldProven experience as a Budget Analyst or similar roleStrong analytical skills with attention to detailProficiency in financial modeling and reporting toolsExcellent communication and interpersonal skillsAbility to work collaboratively in a team environmentKnowledge of budgeting principles and financial regulations #J-18808-Ljbffr