Senior Budget Analyst
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Job Summary
Reporting to the Director of Financial Planning and Analysis, the full-time Senior Budget Analyst will manage financial reporting and analysis, lead the annual budget process, and administer budgeting software in a fully remote setting.
Key responsibilities
- Perform in-depth variance analyses and prepare monthly financial reports for business units
- Lead the preparation of the annual budget, monitor budget-to-actual performance, and manage budget transfers using Prophix software
- Build financial dashboards and develop multi-year forecasts to support strategic decision-making
Required qualifications
- Bachelor's degree from a four-year college or university
- Three to five years of general accounting and financial analysis experience
- Advanced proficiency in Excel, including financial modeling and data analysis
- Experience with Prophix software is preferred
- Knowledge of GAAP and financial reporting standards
Complete Job Description
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