Senior Budget Analyst

Our client is seeking a Senior Budget Analyst to join its finance team. This high-visibility role will work closely with leadership on budgeting, forecasting, long-range planning, and strategic decision support.

• Lead annual budgeting, forecasting, and long-term planning processes
• Analyze the full P&L, including revenue, expenses, margins, and cash flow
• Build and maintain financial models to support decision-making
• Perform variance analysis and identify key business drivers
• Prepare executive-level reporting and presentations
• Partner with business leaders on performance improvement initiatives
• Support strategic projects, growth initiatives, and financial analysis
• Enhance reporting, analytics, and planning processes

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3- 5 years of experience in budgeting, forecasting, FP&A, or corporate finance
• Strong understanding of financial statements and P&L analysis
• Advanced Excel and financial modeling skills
• Experience with planning, reporting, and analytics tools
• Strong communication skills and ability to work with senior leadership