Sr. Budgeting & Planning Analyst

Provide analytical, forecasting, reporting, and project support to senior management

Develop monthly reports, which include key metrics, financial results, and variance reporting

Spearhead the annual and quarterly budgeting and forecasting processes

Identify opportunities for performance improvement across the organization

Prepare accounting and other required reports and projections based on the analysis performed

Evaluate capital expenditures and asset depreciation

Establish and evaluate records, statements, and profit plans

Identify financial performance trends and financial risk and making recommendations.

Provide recommendations for improvement based on trends

Develop models that help with decision-making

Provide financial models

Determine financial forecasts

Analyze inventory

Maintain confidential financial information

Manage Budget Controls

• Follow all relevant policies, processes, standard operating procedures and instructions and ensure work is carried out in a controlled and consistent manner
• Contribute to the identification of opportunities for continuous improvement of systems, processes and practices, taking into account leading practices, improvement of business processes, cost reduction and productivity improvement
• Promote the implementation and adherence to relevant policies, processes and operating procedures to others