Senior Budget Analyst POST NUMBER: 484291
Responsibilities
- Lead annual budgeting, forecasting, and long-term planning processes
- Analyze the full P&L, including revenue, expenses, margins, and cash flow
- Build and maintain financial models to support decision-making
- Perform variance analysis and identify key business drivers
- Prepare executive-level reporting and presentations
- Partner with business leaders on performance improvement initiatives
- Support strategic projects, growth initiatives, and financial analysis
- Enhance reporting, analytics, and planning processes
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3- 5 years of experience in budgeting, forecasting, FP&A, or corporate finance
- Strong understanding of financial statements and P&L analysis
- Advanced Excel and financial modeling skills
- Experience with planning, reporting, and analytics tools
- Strong communication skills and ability to work with senior leadership
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