Senior Financial Planning Analyst

3 hours ago


Dubai, Dubai, United Arab Emirates LHH Company Full time

Budget Analyst Role

LHH Company is seeking a skilled Budget Analyst to join their corporate finance team in Kansas City, MO.

This is a crucial role that plays a key part in the financial planning and analysis process, working closely with various departments.

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:

  • Bachelor's degree in Accounting or Finance
  • 2+ years of 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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