Budget Analyst- CMA

Key Responsibilities:Budget Preparation: Assist in preparing, organizing, and monitoring annual budgets for various departments . Work closely with senior analysts to ensure that the budgeting process is accurate and timely.CostAnalysis: Prepare Actual V/s Budget ,Support in analyzing costs and identifying areas for cost savings, inefficiencies, and potential financial improvements. Assist with variance analysis between actual vs. budgeted expenditures.Financial Reporting: Help prepare monthly, quarterly, and annual financial reports, providing insights into budgetary performance and expenditure trends.Forecasting: Assist in the preparation of financial forecasts and projections, helping the team assess future financial needs based on current budget performance.DataManagement: Maintain and update financial records, budgets, and other financial documents. Ensure accurate and organized data entry into financial systems and spreadsheets.Compliance & Documentation: Support ensuring that budgets and financial activities adhere to company policies, regulations, and internal controls.Stakeholder Interaction: Collaborate with various internal teams, such as finance, operations, and department heads, to understand budget requirements and ensure alignment with company goals.Process Improvement: Assist in reviewing and improving budgeting processes and tools for efficiency and accuracy.Research & Analysis: Conduct research on industry standards, market trends, and financial benchmarks to support the budgeting process and ensure competitiveness.