Budget yst

THIS JOB CAN BE FOUND ON OUR EXCLUSIVE JOB BOARD IT IS NOT A DIRECT ROLE AT AUGMENT JOBS.

Job Description: Budget yst

Position Overview: We are seeking a meticulous and ytical Budget yst to join our finance team. The Budget yst will be responsible for isting in the development monitoring and ysis of organizational budgets. This role requires strong financial ysis ss attention to detail and the ability to collaborate effectively with various departments to ensure financial goals are met.

Roles and Responsibilities:

1. Budget Development: ist in the preparation and development of annual operating budgets capital budgets and longterm financial plans in collaboration with department managers and senior leadership.
2. Financial ysis: Conduct detailed financial ysis including variance ysis trend ysis and forecasting to support budgeting decisions and identify opportunities for cost savings or revenue enhancement.
3. Budget Monitoring: Monitor budget performance against financial targets yze variances and provide regular reports to management highlighting key insights and recommendations.
4. Financial Reporting: Prepare and present financial reports dashboards and presentations for senior management board of directors and other stakeholders to communicate budgetary performance and financial status.
5. Forecasting and Planning: ist in financial forecasting and planning activities including revenue projections expense forecasts and cash flow ysis to support strategic decisionmaking.
6. Cost Management: Evaluate cost efficiency and costeffectiveness across departments yze cost trends and recommend strategies to control expenditures while maximizing operational efficiency.
7. Collaboration and Communication: Work closely with department heads and stakeholders to gather budget inputs provide guidance on budget guidelines and facilitate budget meetings to ensure alignment with organizational goals.
8. Process Improvement: Identify opportunities for process improvement and automation in budgeting reporting and financial ysis to enhance efficiency and accuracy.
9. Compliance and Audit: Ensure compliance with budgetary policies procedures and regulatory requirements and support internal and external audits as needed.
10. Ad Hoc ysis: Perform ad hoc financial ysis and special projects as igned by management to address specific financial issues or strategic initiatives.

Ss Required:

• Bachelors degree in Finance Accounting Economics Business Administration or related field (Masters degree or CPA/CFA certification is a plus).
• Proven experience as a Budget yst Financial yst or similar role involving budget preparation and financial ysis.
• Strong proficiency in financial modeling Excel and financial management software (e.g. ERP systems).
• Excellent ytical and problemsolving ss with the ability to interpret complex financial data and trends.
• Effective communication ss both written and verbal with the ability to present financial information clearly and concisely to stakeholders.
• Detailoriented with strong organizational ss and the ability to manage multiple priorities in a deadlinedriven environment.
• Ability to work independently and collaboratively within a team demonstrating initiative and a proactive approach to achieving objectives.
• Ethical standards and integrity in handling confidential financial information and sensitive data.

Compensation:

• Competitive salary based on experience and qualifications.
• Performancebased bonuses and incentives based on budget performance and financial management effectiveness.
• Comprehensive benefits package including health insurance retirement plans and professional development opportunities.