Senior Budget Analyst
2 weeks ago
We are seeking a skilled Financial Planning and Budget Analyst to develop and manage financial plans and forecasts for our departments and business units. This is an excellent opportunity for a detail-oriented individual who enjoys working with numbers and wants to contribute to the success of our organization.
- About the Role:
- To develop and manage annual operating budgets and long-term financial forecasts, analyzing data and making recommendations to improve financial performance.
- Your Key Responsibilities:
- Create detailed financial models to support strategic initiatives and assess various financial scenarios.
- Track key performance indicators (KPIs) and identify areas for improvement, providing detailed explanations for deviations from budgeted figures.
- Requirements:
- Analytical skills with attention to detail and ability to interpret complex financial data.
- Collaboration and communication skills to work effectively with divisional leaders and department heads.
- Benefits:
- A dynamic and supportive work environment with opportunities for professional growth and development.
- A competitive salary and benefits package.
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