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A bit about us:

Come make an impact with an industry leader!

Why join us?

  • Comprehensive Benefits Offering
  • 401(K)
  • Generous PTO
  • Bonus potential and opportunity for advancement

Job Details

Job Details:

We are seeking a dynamic and experienced Permanent Budget Analyst to join our esteemed Accounting and Finance team. This position offers an exceptional opportunity to contribute to the financial health and success of our organization. As a Permanent Budget Analyst, you will be responsible for developing and executing financial planning, budgeting, and forecasting activities, providing a strategic vision to the organization. If you have a knack for numbers, a strategic mindset, and a passion for driving financial efficiency, we would love to hear from you.

Responsibilities:

1. Develop and implement the annual budget, incorporating business objectives, economic forecasts, and operational efficiency metrics.
2. Conduct monthly budget variance analysis and generate comprehensive reports for senior management.
3. Provide strategic financial input and leadership on decision-making issues affecting the organization.
4. Evaluate the financial impact of project proposals and new initiatives, conducting cost-benefit analysis to guide decision-making.
5. Prepare accurate and timely monthly, quarterly, and year-end financial reports.
6. Collaborate with different department heads to understand and ensure accuracy of all financial results and forecasts.
7. Perform energy forecasting, predicting future energy needs and costs.
8. Identify opportunities for performance improvement across the organization.
9. Utilize financial modeling techniques to evaluate potential financial plans.
10. Stay updated with latest industry trends and regulations to ensure compliance and efficiency.

Qualifications:

1. Bachelor’s Degree in Accounting, Finance, Economics, or related field. Master’s Degree or CPA qualification is a plus.
2. Minimum of 5 years of experience in budgeting, financial analysis, or related role within the Accounting and Finance industry.
3. Proficiency in energy forecasting, cost-benefit analysis, variance analysis, and budget development.
4. Exceptional knowledge of budget forecasting, corporate finance, and information analysis.
5. Well-versed in current financial subjects, tax laws, money market, and business environments.
6. Strong proficiency in MS Office Suite (particularly advanced Excel skills) and financial software applications.
7. Excellent problem-solving skills and the ability to think strategically and analytically.
8. Highly detail-oriented with the ability to produce accurate and quality work under tight deadlines.
9. Excellent interpersonal and communication skills with the ability to present complex financial data in an easy-to-understand manner.
10. Strong organizational skills with the ability to manage multiple projects simultaneously.

Join us and make a difference with your expertise and skills in the Accounting and Finance industry. We are excited to meet you!
Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
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