Job Description
The Budget Analyst will analyze financial data, prepare budgets and forecasts, and provide reporting and recommendations to help guide business decisions. This role supports multiple departments and plays a key part in maintaining financial accuracy and accountability across the organization.
Key Responsibilities:
- Develop, monitor, and manage budgets for multiple departments.
- Track and report on department expenses and revenues; alert management to variances.
- Assist departments in preparing annual budgets and multi-year forecasts.
- Review and make recommendations on budget proposals and spending plans.
- Create and maintain budget models and financial dashboards.
- Prepare regular and ad hoc financial reports and presentations.
- Conduct data analysis to identify trends, risks, and opportunities.
- Support special projects and financial studies as needed.
- Stay informed on industry trends and relevant legislation.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field.
- 3+ years of experience in budgeting, accounting, or financial analysis.
- Strong skills in Excel, databases, and financial systems.
- Solid understanding of budgeting, forecasting, and accounting principles.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple projects and work effectively across departments.
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