Financial Analyst Budget Forecasting
MED-ENG & PSP - THE SAFARILAND GROUP
Support budgeting, forecasting, and capital expenditure analysis as a Financial Analyst focused on business drivers and financial decisions. Use Excel and variance analysis skills.
The Financial Analyst contributes to annual budgets, periodic forecasts, and monthly actual-to-budget or forecast analysis. This position investigates significant variances and summarizes underlying business drivers. Additional work includes management reporting, ad hoc analysis, and capital expenditure evaluations.
Key Responsibilities:
- Assist with annual budgeting and periodic forecasts
- Perform monthly actual-to-budget and forecast variance analysis
- Investigate significant variances and summarize business drivers
- Support management reporting and ad hoc analysis
- Evaluate capital proposals through ROI and payback analysis
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
- Minimum three years of progressive accounting or financial analysis experience
- Experience with budgeting, forecasting, or financial analysis preferred
- Experience using ERP systems and Microsoft Excel
- Ability to manage priorities and reporting deadlines
Use budgeting, forecasting, variance analysis, and capital evaluation skills to support timely reporting and informed operational decisions.
#J-18808-LjbffrVacancy posted 20 hours ago
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