We are seeking a highly analytical and results-driven Budget Analyst to lead the budgeting and forecasting processes, provide financial insights, and support strategic decision-making. The ideal candidate will be responsible for preparing and analyzing budget reports, identifying financial trends, and ensuring alignment with organizational objectives. This role requires strong financial modeling skills, attention to detail, and the ability to work closely with cross-functional teams.
Lead the preparation, consolidation, and review of annual budgets and quarterly forecasts
Monitor actual performance against budgets and prepare variance analysis reports
Provide financial insights and recommendations to support business planning and cost control
Collaborate with department heads to gather input and ensure budget alignment with operational goals
Develop financial models and scenario analyses to evaluate business initiatives
Support the month-end and year-end closing processes with accurate budget data
Ensure compliance with internal policies and external regulatory requirements
Prepare management reports, dashboards, and executive summaries
Continuously improve budgeting tools, processes, and reporting standards
Provide training and support to junior analysts or team members as needed
Budget planning and forecasting
Variance analysis and performance tracking
Financial modeling and scenario analysis
Cross-functional collaboration
Strategic financial planning
Budgetary compliance and reporting
Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s is a plus)
Professional certification such as CMA, CPA, CFA is preferred
Minimum of 5–7 years of experience in budgeting, financial analysis, or FP&A roles
Advanced proficiency in Excel and financial modeling tools
Experience with ERP and budgeting software (e.g., SAP, Oracle, Hyperion)
Strong analytical, problem-solving, and presentation skills
Excellent communication and stakeholder management abilities
High attention to detail and ability to manage multiple priorities under tight deadlines
Strong understanding of accounting principles and financial planning processes