Financial Planning and Analysis Specialist

3 weeks ago


Dubai, Dubai, United Arab Emirates LHH Company Full time

At LHH Company, we're seeking a skilled Budget Analyst to join our corporate finance team in Kansas City, MO. This critical role plays a key part in the financial planning and analysis process, working closely with various departments to drive business growth.

The ideal candidate will have a strong background in public accounting and a keen interest in financial planning and analysis. Key responsibilities include:

  • Developing, implementing, and maintaining comprehensive budgeting and forecasting models.
  • Collaborating with department heads to gather and analyze financial data for budgeting purposes.
  • Reviewing historical financial performance and identifying trends to support budget assumptions.
  • Preparing detailed budget reports, variance analyses, and financial forecasts for management review.
  • Supporting the annual budgeting process by providing insights and recommendations for resource allocation.
  • Participating in special projects and ad-hoc financial analysis as assigned.

Requirements include:

  • 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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