Overview

Position: BUDGET ANALYST

Salary: 27k to 30k

Responsibilities

• 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 based on business needs.
  • Ensure projects stay within budget through focused financial planning.
  • Support pricing decisions with cost and margin analysis.
  • Analyze cost structures and suggest efficiency improvements.
• Monitoring & Reporting:
  • Lead monthly reviews of budget performance, highlighting key differences and insights.
  • Create monthly reports and dashboards for leadership and oth...