Budget Analyst

4 weeks ago

Dublin, United States CFS Full time

Budget Analyst Dublin, OH $65k - $75k Our client, a premier home builder known for delivering high-quality homes and exceptional customer experiences, is seeking a Budget Analyst to join their growing finance team. With a strong commitment to craftsmanship and innovation, this company is shaping communities across the region and is looking for a financial professional who can support their continued growth. As a Budget Analyst, you'll play a key role in driving the financial strategy behind multiple construction projects. This unique position blends core principles of accounting and finance with the dynamic world of property development. You'll collaborate closely with cross-functional teams-including construction, finance, and procurement-to ensure financial accuracy, optimize resource allocation, and maintain strategic alignment throughout the entire build cycle.Key Responsibilities: Assist in the development and management of annual budgets and forecasts for residential construction projects. Monitor budget performance and analyze variances between actual costs and projections. Collaborate with project managers and department leads to gather financial data and provide budgetary insights. Prepare financial reports and dashboards for leadership, highlighting trends, risks, and opportunities. Support cost estimation and financial modeling for new developments and home designs. Help maintain and improve budgeting policies and procedures to ensure consistency and accuracy. Participate in financial planning for land acquisition, capital investments, and operational initiatives. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2+ years of experience in budgeting, financial analysis, or project accounting-experience in construction or home building is a plus. Strong analytical skills and attention to detail. Proficiency in Microsoft Excel and financial planning tools; experience with construction ERP systems is beneficial. Effective communication and collaboration skills. Ability to work in a fast-paced, project-driven environment. #LI-AE6 #ZRCFS

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