职能预算分析师（J106198）
Core
Lead annual budget preparation, execution monitoring, and rolling forecasts for business units, aligning financial resources with strategic goals.
Role type
Senior functional budget analyst
Builds
Annual budgets, monthly/quarterly execution reports, rolling forecasts
Domain
Corporate finance / Management accounting
Required skills
Budget planning, Variance analysis, Rolling forecasting, Financial modeling, Data analysis, Process design, Cross-functional coordination, Strategic alignment
Preferred skills
CPA, CMA, ACCA, Large tech company experience, Public company experience
Technologies
Office suite
Responsibilities
Organize and lead annual budget preparation for business units, Monitor budget execution and analyze variances, Lead rolling forecasts and business reviews, Design and improve budget management processes, Coordinate with finance, treasury, and tax teams
Seniority
Mid-level, hands-on IC
