Senior Budget Specialist

Responsibilities

• Collaborate with department heads to develop annual budgets aligned with organizational goals and objectives.

• Monitor budget performance regularly, identify variances, and provide recommendations for corrective action.

• Conduct in-depth analysis of financial data to identify trends, forecast future budget needs, and provide insights to management.

• Assist in cost reduction initiatives by identifying areas for efficiency improvement and implementing cost-saving measures.

• Prepare accurate and timely financial reports, including budget vs. actual analysis and variance explanations.

• Develop financial forecasts and models to support short-term and long-term financial planning.

• Ensure compliance with internal policies, procedures, and external regulations related to budget management.

• Work closely with various departments to gather financial information, provide guidance on budget-related matters, and support decision-making processes.

• Continuously assess and improve budgeting processes to enhance efficiency and effectiveness.

• Provide training and support to department managers and staff on budgeting procedures, tools, and best practices.

Qualifications

• Bachelor degree in Finance or related field

• 4+ years experience in finance field.