Budget Analyst

Overview The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions. Key ResponsibilitiesThe...

Budget & Cost Planning & Management:Help compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and updates...

Job SummaryAssists the Section Head in Implementing the provisions in the BudgetGuidelines, including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / BudgetHow will you contribute?Annual Budget Management: Assists in the planning, implementation,...

Job Title: Financial Planning and Analysis SpecialistWe are seeking an experienced Financial Planning and Analysis (FP&A) specialist to join our team. As a key member of the finance department, you will play a critical role in building and improving our budgeting, reporting, and analytical processes.The successful candidate will have a strong background in...

Job OverviewThis role assists in implementing budget guidelines, gathering data from groups and centralized budgeting units, and analyzing it to create an annual forecast and expenses plan. Annual Planning: Assist in planning, implementation, and consolidation of the annual budget for both operating expenses and capital expenditures.Monitoring, Analysis, and...

Job Title:Senior Financial Planning AnalystJob Description:This is a dynamic role that will work closely with Finance leaders across major U.S. cities, influencing strategic decision-making and driving financial performance. As a Senior Financial Planning Analyst, you will lead critical initiatives across financial planning, business partnership, and process...

Project Finance RoleThis position offers a unique opportunity to work as a remote finance analyst, developing and enhancing financial models to inform budgets and reforecasts. The role requires a strong analytical ability and attention to detail.Key ResponsibilitiesBudget-to-actual variance analysis: Produce project-level budget-to-actual variance analysis...

Preferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...

Transform Planning, Budgeting and Forecasting ProcessesOur team is seeking an experienced Analyst to provide research and advisory services to global clients. The ideal candidate will have extensive experience in leveraging technology to enhance financial planning processes and improve forecasting accuracy.Key Responsibilities:Develop authoritative research...

Financial Planning and Analysis SpecialistWe are seeking a highly skilled finance professional with strong accounting foundations and hands-on NetSuite experience.This is a strategic role ideal for someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with leadership to drive business growth.Key...