预算分析师（J100900）
Core
Participate in annual budget preparation, decomposition, and tracking; analyze common BG expenses to evaluate resource allocation; monitor budget execution and provide rolling forecasts with variance analysis.
Role type
Budget Analyst
Builds
Budget plans, expense analyses, rolling forecasts, and management process templates
Domain
Finance / Corporate Strategy
Deliverable
dashboards & analysis
Required skills
budget management, financial analysis, variance analysis, rolling forecasting, process improvement, data analysis, logical reasoning
Preferred skills
ACCA, CPA, experience at large tech companies or Big Four firms
Technologies
N/A
Responsibilities
Prepare and decompose annual budgets; Analyze common business group expenses; Monitor budget execution and provide variance analysis; Improve budget management processes and templates
Seniority
Mid-level, hands-on IC
