Sr. Budgeting & Planning Analyst

·    Provide analytical, forecasting, reporting, and project support to senior management

·    Develop monthly reports, which include key metrics, financial results, and variance reporting

·    Spearhead the annual and quarterly budgeting and forecasting processes

·    Identify opportunities for performance improvement across the organization

·    Prepare accounting and other required reports and projections based on the analysis performed

·    Evaluate capital expenditures and asset depreciation

·    Establish and evaluate records, statements, and profit plans

·    Identify financial performance trends and financial risk and making recommendations.

·    Provide recommendations for improvement based on trends

·    Develop models that help with decision-making

·    Provide financial models

·    Determine financial forecasts

·    Analyze inventory

·    Maintain confidential financial information

·    Manage Budget Controls

Follow all relevant policies, processes, standard operating procedures and instructions and ensure work is carried out in a controlled and consistent manner

Contribute to the identification of opportunities for continuous improvement of systems, processes and practices, taking into account leading practices, improvement of business processes, cost reduction and productivity improvement

Promote the implementation and adherence to relevant policies, processes and operating procedures to others