Job Description
FocusKPI is looking for a Budget Manager/Business Analystto join our client, a high-tech SaaS company.
Work Location: Remote: anywhere in the US; preferred EST and CST
Duration: 5 months
Pay Range: $25/hr to $31/hr
Responsibilities:
- Develop, present, and oversee financial budgets on an ongoing basis.
- Ensure team is aligned on all budgets and financial processes.
- Collaborate with budget owners to set budget goals and ensure they’re followed/tracked.
- Forecast financial needs throughout the quarter/year.
- Track results and compare them to key financial targets.
- Provide necessary reporting, documentation, and financial assessments.
- Explain complex financial data clearly.
- Develop and maintain an accurate record-keeping system.
- Identify, flag, and analyze potential financial and budgetary risks.
- Provide financial summaries, reports, and recommendations as needed.
Qualifications:
- BSc/MSc degree in Accounting, Finance or relevant field
- Proven work experience as a Budget Manager or Budget Analyst
- Hands-on experience with accounting software and statistical packages
- Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
- Familiarity with forecasting methods and data analysis
- Excellent numeracy skills with an attention to detail
- Strong analytical skills
- Knowledge of accounting best practices and regulations
- Ability to explain budgeting and financial information in plain terms
Thank you!
FocusKPI Hiring Team
Founded in 2010, FocusKPI, Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley, California with an East Coast office in Boston, Massachusetts.
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