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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