Budgeting And Forecasting Analyst

What role you will play in team: You will be a key member of our finance team, supporting the annual budgeting and monthly forecasting processes.

What you will do: You'll collaborate with various departments to gather data, build models, and present findings to senior management.

Key responsibility:

• Collaborate with department heads to gather budget input and forecasts.
• Develop and maintain comprehensive budget models.
• Prepare monthly variance analysis reports.
• Monitor actual results against budget and forecast.
• Analyze financial trends and identify potential risks and opportunities.
• Present financial information clearly and concisely to senior management.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 1-2 years of experience in budgeting and forecasting.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling software (e.g., Excel, Anaplan).
• Excellent communication and presentation skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• Collaborative and supportive work environment.
• Performance-based bonuses.
• Health and wellness programs.

A Day in the Life: A typical day involves data analysis, model building, report preparation, and collaboration with various business units.