
Senior Financial Budget Analyst
1 day ago
As a key member of our financial planning team, you will play a critical role in shaping the future of our organization.
Job OverviewWe are seeking an experienced Senior Financial Analyst to join our team. In this role, you will be responsible for developing and managing annual operating budgets and long-term financial forecasts for various departments and business units.
Your expertise in financial modeling and analysis will be essential in creating comprehensive financial models to support strategic initiatives, investment opportunities, and assessing various financial scenarios.
You will also be responsible for tracking key performance indicators (KPIs), comparing actual financial results against forecasts, and identifying significant variances.
Additionally, you will analyze the drivers of financial performance, providing detailed explanations for deviations from forecasts.
In collaboration with divisional leaders and department heads, you will provide financial guidance, ensure alignment with financial goals, and manage expenses effectively.
Key Responsibilities:- Develop and manage annual operating budgets and long-term financial forecasts.
- Create comprehensive financial models to support strategic initiatives and investment opportunities.
- Analyze financial performance and identify areas for improvement.
- Provide financial guidance and support to divisional leaders and department heads.
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