
Senior Budget Analyst Lead
3 days ago
Business Leader Opportunity
Job Description:We are seeking a highly analytical and detail-oriented professional to oversee our company's budgeting, forecasting, and financial planning processes for various regions.
This role requires a strategic thinker with a strong understanding of business drivers and financial metrics. The ideal candidate will assume end-to-end responsibility & ownership of management information packs prepared by their team.
Strategic Financial Planning:
- Lead the development of annual budgets, long-range plans, and rolling forecasts.
Financial Analysis & Reporting:
- Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
Business Partnering:
- Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
Scenario Modeling:
- Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
Required Skills & Qualifications:
CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance.
Proven track record of successfully leading and implementing process improvement initiatives.
Strong understanding of business process mapping with ERP/accounting software experience (preferably D365, Adaptive, Blackline).
Experience managing cross-functional projects is a plus.
Experience with Six Sigma, Lean, or other process improvement methodologies.
Other Benefits:
Manage cross-functional projects.
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