Budget Analyst

Job Description Roles & Responsibilities Develop and manage comprehensive annual budgets, aligning financial plans with organizational strategic objectives and performance targets. Conduct in-depth variance analysis, investigating discrepancies between budgeted and actual performance, and providing actionable insights for corrective measures. Prepare detailed financial forecasts and projections, modeling future financial scenarios to support strategic decision-making and resource allocation. Collaborate with department heads and stakeholders to gather financial data, understand their budgetary needs, and ensure compliance with financial policies. Desired Candidate Profile Minimum 3–5 years of relevant experience in financial analysis, budgeting, planning, or forecasting. Experience in strategic financial planning and management reporting. Monitor actual financial performance against budgets and forecasts. Analyse budget variances and identify the key reasons for deviations. Prepare monthly, quarterly, and annual financial performance reports. Develop financial models to support strategic planning and business decisions. Experience with ERP, financial planning, or business intelligence systems. Knowledge of Power BI, SAP, Oracle, or similar systems is an advantage. Qualifications Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field. Professional qualifications such as CFA, CMA, ACCA, or CPA are an advantage Employment Type Full Time Company Industry RecruitmentPlacement FirmExecutive Search Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Financial AnalysisFinancial ReportingSenior Financial AnalystBudget ManagementPlanning And Budgeting AnalystBudget ManagerVariance AnalysisFinancial Modeling Get real-time job updates only on our App