Budget Analyst

We are looking for a highly analytical and detail-oriented Budget Analyst to join our finance team. The Budget Analyst will play a key role in managing the company’s budgeting process, monitoring financial performance, and providing insights that help ensure effective allocation of resources. This position is ideal for someone who enjoys working with numbers, developing forecasts, and supporting strategic financial decisions across departments.Key ResponsibilitiesPrepare, review, and analyze departmental and organizational budgets to ensure accuracy and alignment with financial goalsMonitor expenditures and compare actual performance against budget forecasts, highlighting variances and recommending corrective actionsCollaborate with department heads to gather budget inputs and provide guidance on financial planning and resource allocationSupport annual and quarterly budgeting cycles, including budget preparation, forecasting, and adjustmentsDevelop financial models to evaluate budget scenarios and project cash flow needsPrepare monthly, quarterly, and annual financial reports for management reviewAssist in identifying cost-saving opportunities and improving financial efficiencyEnsure compliance with internal financial policies, procedures, and regulatory requirementsSupport audit processes by providing relevant budgetary data and documentationContribute to continuous improvement of budgeting and reporting systemsQualificationsEducation:Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related fieldMaster’s degree or professional certification (e.g., CPA, CMA) preferredExperience2–5 years of experience in budgeting, financial planning and analysis, or accountingProven ability to work with financial data and develop accurate forecasts and reportsExperience with enterprise resource planning (ERP) or financial management systemsSkillsStrong analytical and quantitative skills with attention to detailProficiency in Excel and financial software (e.g., SAP, Oracle, Workday, or similar)Excellent written and verbal communication skillsAbility to present financial information clearly to non-financial stakeholdersStrong organizational skills and the ability to manage multiple prioritiesKnowledge of GAAP and financial reporting best practicesPreferred QualificationsExperience in a government, nonprofit, or large corporate budgeting environmentFamiliarity with data visualization tools such as Power BI or TableauAbility to automate and streamline budget reporting processesWhat We OfferCompetitive salary and performance-based incentivesComprehensive health, dental, and vision insurance401(k) plan with company contributionPaid time off and professional development opportunitiesCollaborative and supportive work environment focused on financial excellence