Budget Analyst - Accounting

Our client, a global organization, is hiring a Budget Analyst to join its corporate finance team. This is an excellent opportunity for an accounting or finance professional looking to expand into budgeting, forecasting, and financial analysis within a large, complex organization. 3 days onsite, 2 days remote

• Support annual budgeting and forecasting processes across multiple business units
• Prepare budget-to-actual analyses and identify key variances
• Assist with monthly financial reporting, including P&L, sales, and inventory analysis
• Partner with accounting, finance, IT, and operational teams to support budgeting initiatives
• Analyze financial data and provide recommendations to improve cost control and profitability
• Support month-end close and financial reporting activities
• Maintain and utilize budgeting and planning systems

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 2–5 years of experience in accounting, budgeting, financial analysis, or corporate finance
• Strong understanding of financial statements, reporting, and reconciliations
• Advanced Excel skills required
• Experience with financial systems such as Hyperion, Oracle, Essbase, or similar platforms is a plus
• Strong analytical, organizational, and communication skills

• Hybrid schedule (3 days onsite / 2 days remote)
• 35-hour workweek with excellent work-life balance
• 401(k) eligibility after 30 days
• Collaborative team environment with strong mentorship and growth potential