Job Details

About the Role:

We are seeking a highly analytical and detail-oriented Budget Analyst to join our finance team. The ideal candidate will be responsible for developing, monitoring, and analyzing budget plans to help drive informed financial decision-making. You will collaborate with various departments to evaluate financial needs, identify cost-saving opportunities, and ensure resources are allocated efficiently in line with organizational goals.

This role is critical to supporting long-term financial planning and maintaining fiscal accountability across the business.

Key Responsibilities:

• Assist in the preparation and consolidation of annual and quarterly budgets.
• Monitor spending and ensure budget compliance across departments.
• Analyze current and historical financial data to forecast future performance.
• Prepare detailed financial reports, variance analyses, and cost-benefit studies.
• Identify trends, risks, and opportunities to improve budget efficiency.
• Collaborate with department heads to review financial needs and provide budgetary support.
• Recommend adjustments to budgets and forecasts based on performance and financial strategy.
• Support internal audits and ensure adherence to financial policies and regulations.
• Maintain budget-related documentation and records for internal and external reporting.

What We Offer:

• Competitive salary and comprehensive benefits
• A collaborative and data-driven work environment
• Opportunities for career advancement and skill development
• Flexible work options and modern tools

Education & Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• A Master’s degree or professional certification (e.g., CMA, CPA, CFM) is a plus.

Experience:

• 2–4 years of experience in financial planning, budgeting, or financial analysis.
• Proven experience with budgeting, forecasting, and cost analysis.

Technical Skills:

• Strong proficiency in Microsoft Excel (advanced functions, pivot tables, modeling).
• Experience with financial software such as SAP, Oracle, Workday, or QuickBooks.
• Familiarity with business intelligence tools like Power BI, Tableau, or Google Data Studio is a plus.
• Solid understanding of budgeting methodologies, variance analysis, and financial reporting.

Analytical & Financial Skills:

• Strong analytical and quantitative skills to interpret financial data.
• Ability to create accurate financial models and projections.
• Detail-oriented with excellent problem-solving abilities.

Communication & Interpersonal Skills:

• Excellent written and verbal communication skills.
• Ability to present financial insights clearly to non-financial stakeholders.
• Strong collaboration skills for working with cross-functional teams and department heads.

Soft Skills:

• High level of integrity and confidentiality when dealing with financial information.
• Strong organizational and time management skills.
• Proactive mindset with the ability to work independently and handle multiple priorities.

Nice to Have:

• Knowledge of government or nonprofit budgeting procedures (if applicable).
• Experience in strategic planning and business case development.
• Familiarity with GAAP or other relevant financial regulations and standards.