
Chief Budget Officer
2 days ago
Role Summary
We seek a seasoned Senior Financial Analyst to develop and manage annual operating budgets and long-term financial forecasts for various departments and business units.
The ideal candidate will have a strong background in financial planning, analysis, and budgeting with excellent quantitative, analytical, and interpretive skills. They should be proficient in MS Office applications particularly Excel and have knowledge of financial modelling and advanced Microsoft Excel.
Key Responsibilities
- Develop and manage annual operating budgets and long-term financial forecasts for departments and business units.
- Create financial models to support strategic initiatives and assess various financial scenarios.
- Track key performance indicators KPIs compare actual financial results against budgets and forecasts and identify significant variances.
- Analyse drivers of financial performance and provide detailed explanations for deviations from the budget and forecasting.
Requirements
- Master's degree in finance accounting or a related field.
- Minimum 5-7 years of experience in financial planning analysis and budgeting.
- Strong attention to detail and persistent approach to work.
- Excellent quantitative analytical and interpretive skills.
- Proficiency in MS Office applications particularly Excel and knowledge of financial modelling and advanced Microsoft Excel.
Why Work with Us?
Krayr Solutions is a leading provider of innovative solutions to the healthcare industry Our team is dedicated to delivering exceptional results and making a positive impact on people's lives.
As a Senior Financial Analyst you will have the opportunity to work on challenging projects develop your skills and contribute to our company's continued growth and success.
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