Senior Associate - Senior Budget Analyst

Required Skills:

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
4+ years of experience performing budgeting, forecasting, financial analysis, accounting, cost analysis, or related financial analysis.
2+ years of experience performing financial modeling, budget-to-actual or forecast-to-actual variance analysis, and analyzing financial trends and drivers.
2+ years of experience using Microsoft Excel to organize, reconcile, and analyze financial data from multiple sources, including formulas, lookups, pivot tables, and financial calculations.

Desired Skills:

Experience developing or maintaining Excel-based financial models and recurring financial reports.
Experience with rate development, cost recovery, billing, or customer impact analysis.
Experience reconciling financial, billing, operational, or consumption data from multiple systems.
Strong attention to detail and commitment to financial-data accuracy.
Ability to document financial assumptions, methodologies, and analytical results clearly.
Strong written and verbal communication skills.
Ability to work effectively with senior analysts, finance personnel, project leadership, and business stakeholders.