Senior Financial Planning Analyst
3 hours ago
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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