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Job Description: Budget Analyst

Position Overview: We are seeking a meticulous and analytical Budget Analyst to join our finance team. The Budget Analyst will be responsible for assisting in the development, monitoring, and analysis of organizational budgets. This role requires strong financial analysis skills, attention to detail, and the ability to collaborate effectively with various departments to ensure financial goals are met.

Roles and Responsibilities:

1. Budget Development: Assist in the preparation and development of annual operating budgets, capital budgets, and long-term financial plans in collaboration with department managers and senior leadership.
2. Financial Analysis: Conduct detailed financial analysis, including variance analysis, trend analysis, and forecasting, to support budgeting decisions and identify opportunities for cost savings or revenue enhancement.
3. Budget Monitoring: Monitor budget performance against financial targets, analyze variances, and provide regular reports to management highlighting key insights and recommendations.
4. Financial Reporting: Prepare and present financial reports, dashboards, and presentations for senior management, board of directors, and other stakeholders to communicate budgetary performance and financial status.
5. Forecasting and Planning: Assist in financial forecasting and planning activities, including revenue projections, expense forecasts, and cash flow analysis to support strategic decision-making.
6. Cost Management: Evaluate cost efficiency and cost-effectiveness across departments, analyze cost trends, and recommend strategies to control expenditures while maximizing operational efficiency.
7. Collaboration and Communication: Work closely with department heads and stakeholders to gather budget inputs, provide guidance on budget guidelines, and facilitate budget meetings to ensure alignment with organizational goals.
8. Process Improvement: Identify opportunities for process improvement and automation in budgeting, reporting, and financial analysis to enhance efficiency and accuracy.
9. Compliance and Audit: Ensure compliance with budgetary policies, procedures, and regulatory requirements, and support internal and external audits as needed.
10. Ad Hoc Analysis: Perform ad hoc financial analysis and special projects as assigned by management to address specific financial issues or strategic initiatives.

Skills Required:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field (Master's degree or CPA/CFA certification is a plus).
• Proven experience as a Budget Analyst, Financial Analyst, or similar role involving budget preparation and financial analysis.
• Strong proficiency in financial modeling, Excel, and financial management software (e.g., ERP systems).
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and trends.
• Effective communication skills, both written and verbal, with the ability to present financial information clearly and concisely to stakeholders.
• Detail-oriented with strong organizational skills and the ability to manage multiple priorities in a deadline-driven environment.
• Ability to work independently and collaboratively within a team, demonstrating initiative and a proactive approach to achieving objectives.
• Ethical standards and integrity in handling confidential financial information and sensitive data.

Compensation:

• Competitive salary based on experience and qualifications.
• Performance-based bonuses and incentives based on budget performance and financial management effectiveness.
• Comprehensive benefits package including health insurance, retirement plans, and professional development opportunities.