Budget Analyst

Job Description

As a Budget Analyst, you will be responsible for analysing and monitoring the financial performance of our organisation. You will work closely with budget managers to ensure operational expenses align with our strategic objectives.

Responsibilities

• Develop and maintain financial models for forecasting and budgeting.
• Monitor budget variances and provide explanations for deviations.
• Collaborate with departments to ensure timely and accurate financial information.
• Prepare financial presentations for stakeholders.
• Identify areas for cost savings within budgets.
• Stay abreast of financial regulations and compliance requirements.
• Support the finance team in strategic planning and analysis.
• Prepare documentation for audits and compliance reporting.
• Assist with operational cost analysis.
• Review and recommend improvements in processes and systems.

Requirements

Education

• Bachelor's or Master’s in finance, accounting, or related field

Experience

• 3-5 years of experience in budgeting or financial analysis.

Technical Skills

• QuickBooks

Soft Skills

• Problem-solving

Languages

• English: Fluent

Advantageous

• Prior grant management experience: Experience in managing funds and reporting for grants.

Benefits

• Extensive healthcare coverage
• Pension plan with employer matching
• Employee wellness programmes
• Opportunities for professional development

Company Culture

• Innovative Environment: We foster an innovative culture that encourages out-of-the-box thinking.
• Growth Opportunities: We provide ample opportunities for professional growth and career advancement.
• Respect and Support: Every team member's contributions are recognised and valued.