A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
Assist with the preparation, analysis, and monitoring of annual operating and capital budgets. Analyze financial data, budgets, and forecasts to identify trends, variances, and cost-saving opportunities. Prepare monthly, quarterly, and annual budget reports for leadership. Monitor departmental spending and provide recommendations to ensure budget compliance. Support forecasting, financial planning, and long-term budgeting initiatives. Develop and maintain budget models, financial reports, and performance metrics. Research and analyze financial data to support strategic business decisions. Collaborate with department managers to gather budget information and provide financial guidance. Assist with capital expenditure planning and project cost analysis. Ensure accuracy of financial data by reconciling budget information with ERP and accounting systems. Maintain budget documentation, policies, and financial records. Identify process improvements to increase efficiency within budgeting and financial reporting. Prepare ad hoc financial analyses and reports as requested by management. Maintain confidentiality of financial information. Perform other duties as assigned.
JOB REQUIREMENTS
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field preferred. Two or more years of budgeting, financial analysis, accounting, or related experience preferred. Manufacturing experience is strongly preferred. Strong knowledge of budgeting, forecasting, financial reporting, and variance analysis. Advanced proficiency in Microsoft Excel; experience with ERP systems is preferred. Ability to analyze large data sets and interpret financial information accurately. Strong mathematical, analytical, and problem-solving skills. Excellent written and verbal communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Detail-oriented with strong organizational skills and a high degree of accuracy. Maintain confidentiality and exercise sound professional judgment.
