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Infinity Solutions

Budget Analyst- CMA

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  • Posted 6 months ago
  • Be among the first 30 applicants
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Job Description

  • Develop and manage annual budgets in collaboration with department heads.
  • Monitor and analyze budget performance, identifying and explaining variances between actual and budgeted figures, Variance analysis.
  • Prepare monthly, quarterly, and annual financial reports with insights and recommendations.
  • Build and maintain financial models to support forecasting and scenario analysis.
  • Assist in long-term financial planning and strategic initiatives.
  • Provide actionable insights to improve financial performance and cost efficiency.
  • Support the month-end and year-end closing processes with relevant financial data.
  • Ensure compliance with internal policies and external regulations.
  • Collaborate with cross-functional teams to gather and validate financial information.

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About Company

Job ID: 126905775