ExecuSource
Budget/Financial Analyst
Location: Charleston, SC
Pay: $70-78K
Schedule: Mon-Fri; Onsite
Our client provides is a highly recognized Charleston entity offering unparalleled stability and excellent benefits.
They are looking for you, an experienced Budget/Financial Analyst with excellent analytical and budgeting skills.
What you get to do:
- Assist in development and preparation of the annual budget
- Monitor and report variances related to the budget for capital projects and equipment
- Ad-hoc analysis and reporting related to the impact of budgetary decisions
- Complete and distribute the monthly financial reports related to actual results vs. budget
- Work cross-functionally in the testing and implementation of various computer systems (ERP, customer service systems) as they relate to financial reporting topics
- Develop reports using the ERP system, PowerBI and other software/analytical tools
- Perform analytical studies to assess the economic impact of various business strategies
- Develop, maintain and write budgetary policies and procedures
- Bachelor's in Finance, Accounting or Business Administration with a strong Finance emphasis
- 4+ years of relevant experience with strengths in budgeting and analysis
- Experience with ERP systems and preferably PowerBI
- Background with significant capital project expenditures and project cost accounting
- Excellent analytical and systems skills
- Impeccable communication skills with the ability to communicate throughout the organization from department members to top executives
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