Budget Analyst

2 weeks ago


Dubai, Dubai, United Arab Emirates LHH Company Full time

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Our team has partnered with a dynamic organization headquartered in Kansas City, MO in their search for a Budget Analyst to join their corporate finance team.

This is a crucial role that's part of the financial planning and analysis process, and works closely with various departments. The ideal candidate has a strong background in public accounting and has an interested in FP&A.

Responsibilities:

  • Develop, implement, and maintain comprehensive budgeting and forecasting models.
  • Collaborate with department heads to gather and analyze financial data for budgeting purposes.
  • Review historical financial performance and identify trends to support budget assumptions.
  • Prepare detailed budget reports, variance analyses, and financial forecasts for management review.
  • Support the annual budgeting process by providing insights and recommendations for resource allocation.
  • Participate in special projects and ad-hoc financial analysis as assigned.

Qualifications:

  • BS/BA in Accounting or Finance
  • 2+ years' relevant experience
  • Public accounting audit or consulting experience preferred
  • Advanced Excel skills required
  • BI tools or budget software experience a plus
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