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Financial Reporting and Budget Analyst Professional
3 weeks ago
At CIS Bayad Center, Inc., we are seeking a skilled Financial Reporting and Budget Analyst to join our team. As a key member of our finance department, you will play a crucial role in preparing and submitting in-depth analysis of all financial reports, providing clear insights into financial performance.
We require someone with strong proficiency in Excel and financial modeling; excellent analytical, organizational, and communication skills. You will be responsible for consolidating stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates. In addition, you will perform monthly variance analysis to compare actual performance against budget (both stand-alone and consolidated), identifying key discrepancies and trends.
The ideal candidate will have a bachelor's degree in Accountancy and be an active Certified Public Accountant (CPA). With 1-2 years of experience in financial reporting and budget analysis, you will be able to work with large sets of financial data while ensuring accuracy and precision. If you possess these qualifications and are looking for a challenging role, please apply today.
