Senior Budgeting and Financial Analyst
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
* Financial Strategy Support
Develop manage and refine the budgetary framework and financial planning processes to provide accurate timely insights and forecasts that inform strategic decisions
Act as a financial advisor to departmental leaders interpreting financial data to guide resource allocation support project prioritization and enhance financial accountability across the organization.
* Comprehensive Budgeting Process Management
Lead
the
annual budgeting process by coordinating crossdepartmental budget
submissions aligning budgets with strategic priorities and ensuring all financial
projections are realistic and wellsupported.
Oversee ongoing budget tracking and reforecasting efforts identifying variances and recommending corrective actions to maintain financial health and achieve fiscal
objectives.
* HighLevel Financial Analysis and Forecasting
Conduct advanced financial analysis on revenue expenditure trends and key performance indicators (KPs) to inform forecasting models that predict financial outcomes based on both internal and external factors.
Utilize data analytics tools to model scenarios assess potential risks and quantify the financial impact of various business strategies and market changes.
Optimizing Resource Allocation and Cost Management
Identify costsaving opportunities by analyzing spending patterns vendor contracts and departmental budgets to support continuous improvement and operational efficiency.
Work with procurement and department heads to review financial feasibility for major projects capital investments and other resourceintensive activities ensuring efficient use of funds.
* Enhancing Financial Reporting and Transparency
Develop and refine financial reports dashboards and presentations that provide leadership with actionable insights and a clear view of financial performance.
Regularly review and improve the accuracy and timeliness of financial reports to meet the needs of both internal and external stakeholders such as investors auditors and regulatory bodies.
* Ensuring Financial Compliance and Risk Management
Ensure that financial operations and processes are in line with regulatory standards organizational policies and best practices to minimize risks and enhance the companys financial standing
Proactively identify financial risks and work closely with other departments to implement mitigative strategies fostering a robust financial control environment.
Mentorship and CrossFunctional Collaboration
Provide mentorship to junior analysts guiding them on best practices for financial analysis modeling and reporting.
Collaborate across departments building a deep understanding of each departments financial needs and ensuring alignment with the companys broader financial and strategic objectives.
Requirements
Education
* Bachelors Degree in finance accounting economics or a related field (often the minimum requirement).
* Advanced Degree (Preferred) such as an MBA or a Masters in Finance Accounting or Economics.
* Professional Certifications (Preferred) like Certified Public Accountant (CPA) Chartered Financial Analyst (CA) Certified Management Accountant (CMA) or Certified Financial Planning & Analysis (FP&A) certification which indicate expertise in financial planning analysis and compliance.
Experience
* 57 years of experience in finance or accounting with a focus on budgeting forecasting and financial analysis.
* Prior experience in roles such as Financial Analyst Budget Analyst or Accountant with exposure to budgeting forecasting and cost management
* Experience in highstakes or fastpaced industries is often valuable particularly if the company operates in a similarly complex environment.
* Proven experience in leading budget processes and collaborating with crossfunctional teams with responsibility for financial reporting and presentations to senior management.
Technical Skills
* Financial Analysis and Modeling: Expertise in advanced financial modeling including sensitivity and scenario analyses and proficiency in valuation techniques.
* Budgeting and Forecasting: Strong budgeting and forecasting skills with the ability to interpret trends anticipate future financial needs and adapt to financial shifts.
* Data Analytics and Reporting: Proficiency in data analysis and reporting tools such as Microsoft Excel (advanced) SQL and financial reporting software (e.g. Hyperion Adaptive Insights).
* ERP and Financial Systems Knowledge: Familiarity with enterprise resource planning
(ERP) systems like SAP Oracle or PeopleSoft and business intelligence tools (e.g. Tableau Power BI).
* Knowledge of Financial Regulations: Understanding of GAAP IFRS and regulatory compliance standards with the ability to incorporate them into financial planning and reporting.
* Financial Analysis and Modeling: Expertise in advanced financial modeling, including sensitivity and scenario analyses, and proficiency in valuation techniques. * Budgeting and Forecasting: Strong budgeting and forecasting skills, with the ability to interpret trends, anticipate future financial needs, and adapt to financial shifts. * Data Analytics and Reporting: Proficiency in data analysis and reporting tools, such as Microsoft Excel (advanced), SQL, and financial reporting software (e.g., Hyperion, Adaptive Insights). * ERP and Financial Systems Knowledge: Familiarity with enterprise resource planning (ERP) systems like SAP, Oracle, or PeopleSoft, and business intelligence tools (e.g., Tableau, Power BI). * Knowledge of Financial Regulations: Understanding of GAAP, IFRS, and regulatory compliance standards, with the ability to incorporate them into financial planning and reporting.
Education
* Bachelor's Degree in finance, accounting, economics, or a related field (often the minimum requirement). * Advanced Degree (Preferred), such as an MBA or a Master's in Finance, Accounting, or Economics. * Professional Certifications (Preferred) like Certified Public Accountant (CPA), Chartered Financial Analyst (CA), Certified Management Accountant (CMA), or Certified Financial Planning & Analysis (FP&A) certification, which indicate expertise in financial planning, analysis, and com
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