Senior Budget Analyst
Core
Support the North America finance team from India by setting up budgets, building forecasts from purchase order analysis, and monitoring actuals against budget.
Role type
Senior Budget Analyst (FP&A)
Builds
Annual budgets, monthly reporting packages, and budget forecasts
Domain
Renewable energy / Smart energy technology
Deliverable
dashboards & analysis
Required skills
Revenue analysis, purchase order analysis, financial modeling, budget setup, variance analysis, ERP reporting, AI tool integration, process improvement
Preferred skills
Corporate ERP experience, advanced Excel proficiency
Responsibilities
Perform revenue analysis and highlight key points for management; Support annual budget set-up and model maintenance; Monitor budget actuals and analyze variances; Analyze purchase orders and build budget forecasts; Collaborate with HQ FP&A team in Israel; Prepare monthly reporting packages; Develop/improve business processes for internal controls
Seniority
Senior, hands-on IC