Business Analyst, Budget Planning

Job Summary

Supporting budgeting and financial operations, the full-time remote Business Analyst, Budget Planning will manage forecasting, reporting, and analysis activities to help business leaders effectively oversee approved budgets and financial commitments.

Key responsibilities

• Support annual budget planning and maintain accurate forecasts while monitoring spending and identifying risks
• Build productive relationships with budget owners and business leaders, participating in budget and forecast review meetings
• Analyze financial data, perform variance analysis, and prepare reports and dashboards for leadership summaries

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Analytics, or a related field, or equivalent experience
• 2 to 5 years of experience in business analysis, budgeting, forecasting, or financial analysis
• Experience with budget planning, forecast maintenance, and financial reporting
• Strong Microsoft Excel skills and ability to work with detailed financial data
• Ability to organize information and manage multiple priorities effectively