Budget Analyst

6 months ago


Dubai, United Arab Emirates LHH Company Full time

Our team has partnered with a dynamicorganization headquartered in Kansas City, MO in their search for aBudget Analyst to join their corporate financeteam.

This is a crucial role that's part ofthe financial planning and analysis process, and works closely withvarious departments. The ideal candidate has a strong background inpublic accounting and has an interested inFP&A.

Responsibilities:

  • Develop,implement, and maintain comprehensive budgeting and forecastingmodels.
  • Collaborate with department heads togather and analyze financial data for budgetingpurposes.
  • Review historical financialperformance and identify trends to support budgetassumptions.
  • Prepare detailed budget reports,variance analyses, and financial forecasts for managementreview.
  • Support the annual budgeting process byproviding insights and recommendations for resourceallocation.
  • Participate in special projects andad-hoc financial analysis asassigned.

Qualifications:

  • BS/BAin Accounting or Finance
  • 2+ years'relevant experience
  • Public accounting audit orconsulting experience preferred
  • Advanced Excelskills required
  • BI tools or budget softwareexperience a plus

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