Role Overview
The Budget & Financial Analyst Lead leads enterprise financial planning, budgeting, and forecasting processes to support strategic objectives. This role partners with senior leadership to translate priorities into actionable financial plans, deliver data-driven insights on financial performance, and provides board-ready analysis on budget-to-actual results.
What You Will Do
The position plays a key role in optimizing resource allocation and continuously improving financial planning processes. The role involves leading the development and management of annual budgets and multi-year financial plans, overseeing monthly budget-to-actual variance analysis, and preparing and delivering budget-to-actual variance analyses.
Why It Might Be a Fit
The successful candidate will bring expertise in financial principles, accounting, budgeting, and variance analysis within a complex organizational environment, as well as advanced ability to analyze complex financial data and communicate financial information clearly and effectively to both financial and non-financial stakeholders.
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- Minimum 8 years of directly related experience
- Experience with Adaptive and Workday is strongly preferred
Benefits
- Bonus compensation based on the level of the position
- Comprehensive medical, dental, vision, and life insurance plans
- Generous 401k matching structure of up to 5% of eligible pay
- Additional 4% investment in retirement saving fund after first year of continuous employment
- Paid time off, including vacation, holiday, sick, and volunteer days
To apply for this job please visit ulse.wd5.myworkdayjobs.com.
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