Business Analyst, Budget Planning & Financial Operations
Skills
Amdocs CRMBusiness IntelligenceBusiness Process ImprovementData AnalyticsOptimizationPlanning SystemsProject Coordination
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Finance Accounting Economics Analytics or related field or equivalent experience
- 2 to 5 years of experience in business analysis budgeting forecasting financial analysis operations project controls portfolio administration or related role
- Experience supporting budget planning forecast maintenance financial reporting or variance analysis
- Working knowledge of operating expense and capital expenditure concepts
- Strong Microsoft Excel skills and comfort with detailed financial and operational data
- Ability to organize information manage multiple priorities and follow through on open actions
- Strong analytical problem solving written and verbal communication skills
- Ability to build trusted relationships and communicate financial information to non-financial stakeholders
- Attention to detail and commitment to data quality documentation and confidentiality
- Ability to work collaboratively across teams and adapt to changing priorities
Nice to have
- Analytical
- Highly organized
- Detail oriented
- Collaborative
- Adaptable
- Stakeholder focused
Day to day
- Support annual budget planning and recurring forecast cycles for operating expense and capital expenditure activities
- Partner with budget owners and business leaders to maintain accurate forecasts monitor spending and document assumptions
- Perform financial analysis variance analysis reporting and reconciliation to identify risks opportunities and actionable insights
- Prepare dashboards meeting materials and leadership summaries while improving controls processes and data quality
Hiring process
- Submit application
- Interview process
- Role assessment