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Cost Analysis Consultant

2 months ago

Los Angeles, California, United States augmentjobs Full time
Job Overview

Position Title: Budget Analyst

Position Summary: Augmentjobs is in search of a detail-oriented and analytical Budget Analyst to enhance our finance department. The successful candidate will play a pivotal role in the formulation, oversight, and evaluation of organizational budgets. This position demands exceptional financial analytical skills, meticulous attention to detail, and the capability to collaborate effectively across various teams to achieve financial objectives.

Key Responsibilities:

  1. Budget Formulation: Collaborate with department leaders and senior management to assist in crafting annual operating budgets, capital budgets, and long-term financial strategies.
  2. Financial Evaluation: Execute comprehensive financial evaluations, including variance assessments, trend examinations, and forecasting, to inform budgeting choices and pinpoint potential cost-saving measures or revenue growth opportunities.
  3. Budget Oversight: Track budget performance against financial benchmarks, analyze discrepancies, and provide management with regular reports that highlight critical insights and recommendations.
  4. Financial Documentation: Generate and present financial reports, dashboards, and presentations for senior management and stakeholders to effectively communicate budgetary performance and financial health.
  5. Forecasting and Strategic Planning: Support financial forecasting and planning initiatives, including revenue forecasts, expense projections, and cash flow assessments to aid strategic decision-making.
  6. Cost Efficiency: Assess cost efficiency and effectiveness across departments, analyze cost trends, and propose strategies to manage expenditures while optimizing operational performance.
  7. Collaboration and Engagement: Partner closely with department heads and stakeholders to collect budget inputs, provide guidance on budgeting protocols, and facilitate budget discussions to ensure alignment with organizational objectives.
  8. Process Optimization: Identify and recommend opportunities for process enhancements and automation in budgeting, reporting, and financial analysis to improve efficiency and accuracy.
  9. Regulatory Compliance: Ensure adherence to budgetary policies, procedures, and regulatory standards, and assist with internal and external audits as required.
  10. Specialized Analysis: Conduct specialized financial analyses and projects as directed by management to address specific financial challenges or strategic initiatives.

Required Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline (Master's degree or CPA/CFA certification is advantageous).
  • Demonstrated experience as a Budget Analyst, Financial Analyst, or in a comparable role involving budget preparation and financial analysis.
  • Strong proficiency in financial modeling, Excel, and financial management software (e.g., ERP systems).
  • Exceptional analytical and problem-solving capabilities, with the ability to interpret complex financial data and trends.
  • Effective communication skills, both written and verbal, with the ability to convey financial information clearly and succinctly to stakeholders.
  • Detail-oriented with robust organizational skills and the capacity to manage multiple priorities in a fast-paced environment.
  • Ability to work independently and collaboratively within a team, demonstrating initiative and a proactive approach to achieving objectives.
  • High ethical standards and integrity in managing confidential financial information and sensitive data.

Compensation Package:

  • Competitive salary commensurate with experience and qualifications.
  • Performance-based bonuses and incentives linked to budget performance and financial management effectiveness.
  • Comprehensive benefits package including health insurance, retirement plans, and opportunities for professional development.