Budgeting and Forecasting Specialist
What role you will play in team: You will be a key contributor to the annual budget process and ongoing financial forecasting, providing insights to support business decisions.What you will do: You will work with various departments to gather budgetary information, build and maintain financial models, and prepare regular forecasts.Key responsibility:Collaborate with departments to gather budgetary data.Develop and maintain detailed financial models.Prepare and present annual budgets and forecasts.Analyze variances between actual and budgeted results.Identify opportunities for cost savings and efficiency improvements.Provide financial insights to support business decisions.Maintain financial records and documentation.Required Qualification and Skills:Bachelor's degree in finance, accounting or related field.0-1 years of experience in budgeting and forecasting preferred.Proficiency in Microsoft Excel and financial planning software.Strong analytical and problem-solving skills.Excellent communication and presentation skills.Experience with ERP systems (e.g., SAP) a plus.Benefits Included:Competitive salary and benefits package.Excellent career growth opportunities within a large organization.Collaborative and supportive team environment.Health insurance.Paid time off.Employee development programs.A Day in the Life: A typical day involves collaborating with different departments, analyzing data, building models, and preparing forecasts.
