Budget analyst

We are seeking a detail-oriented and analytical Budget Analyst to join our dynamic team in the retail and wholesale sector. The ideal candidate will play a pivotal role in managing and analyzing financial data, ensuring that our budgeting processes are efficient and effective. You will be responsible for preparing budget reports, monitoring expenditures, and providing insights to help guide our financial decisions. The successful candidate will have a strong understanding of financial principles and a proven ability to work collaboratively with various departments to support our organization's financial health.

Responsibilities :

• Prepare and analyze annual budgets, forecasts, and monthly financial reports to ensure alignment with organizational goals.
• Monitor and track departmental expenditures, ensuring compliance with budgetary guidelines and policies.
• Collaborate with department heads to gather financial data and provide insights for strategic planning and decision-making.
• Identify trends and variances in financial performance, offering recommendations for corrective actions when necessary.
• Assist in the development and implementation of budgetary controls to optimize resource allocation.
• Conduct regular financial analyses to support operational efficiency and cost-effectiveness.
• Prepare presentations and reports for management to communicate budgetary performance and financial forecasts.
• Stay updated on industry trends and regulatory changes that may impact budgeting processes.
• Utilize financial software and tools to enhance reporting accuracy and efficiency.
• Support audits and compliance reviews by providing necessary documentation and data.

Preferred Candidate :

Skills

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