Senior Budget Management & Control Analyst

Job PurposeLead the budgeting process, financial planning, and cost control activities to support organizational financial objectives and ensure adherence to approved budgets. Key Responsibilities • Lead preparation of annual budgets and periodic forecasts across departments. • Monitor actual performance against budget; analyze and report variances. • Develop budget guidelines, templates, and timelines for department heads. • Provide financial insights and recommendations to senior management. • Conduct cost-benefit analysis and financial modeling for business decisions. • Review and challenge departmental budget requests for accuracy and justification. • Prepare monthly/quarterly management reports on budget performance. • Support strategic planning with financial data and scenario analysis. • Ensure budget controls and approval processes are followed. • Mentor and guide junior budget analysts. • Liaise with finance, operations, and other departments on budget-related matters. • Identify cost-saving opportunities and efficiency improvements. Qualifications • Bachelor's degree in Finance, Accounting, Economics, or related field (Master's/MBA preferred). • Professional certification (CMA, CFA, or similar) is a plus. • 5–7+ years of experience in budgeting, FP&A, or financial analysis. • Advanced Excel skills; experience with budgeting software/ERP systems. • Strong analytical, communication, and leadership skills.