
Budget Planning Specialist
2 days ago
As a detail-oriented and analytical Senior Financial Analyst, you will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual strategic decision-making.
This role will encompass budgeting and forecasting processes across departments, collecting, consolidating, and analysing financial data to support informed decisions.
Key Responsibilities:
- Budget planning and financial reporting for all departments.
- Financial data analysis to identify trends and provide insights.
- Conduct variance analysis between actuals and budget.
- Assist in preparation of periodic financial reports.
- Ensure proper documentation of all budget-related work.
Qualifications and Requirements:
- Diploma or Degree in Accounting, Finance, or related field.
- Relevant experience in FP&A, budgetary exercise, or related financial roles.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel; skills in Power BI, Power Query are a plus.
- Experience with EPR systems is an advantage.
What We Offer:
- A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship, and Teamwork.
- Opportunities for learning and growth in nonprofit finance.
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