Senior Budget Analyst

About the role

The Senior Budget Analyst will support the North America finance team from our India finance team, focusing on revenue analysis, purchase order analysis and the company budget. The role sets up the budget, builds the budget forecast from purchase order analysis, monitors actuals against it, and highlights key points that require management attention.

What you'll do

• Perform revenue analysis, including trends, drivers and variances, and highlight key points that require management attention
• Support the annual budget set-up, including collecting inputs from budget owners and building and maintaining the budget model
• Monitor the budget throughout the year: track actuals against budget, analyze variances and report results to management
• Analyze purchase orders, including open commitments and spend trends, and build the budget forecast
• Collaborate with the HQ FP&A team in Israel on the budget, forecast and financial analysis

What you need

• 3–5 yrs of experience
• Financial analysis
• Financial modelling
• FP&A
• Reporting
• Budgeting
• Excel
• B.Com

Good to have

• ERP
• Internal controls