Budget Analyst
6 months ago
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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