Financial Analyst II - Aditi Consulting
Lexington, MA 02421
About the Job
Summary:
We are seeking a skilled and experienced Budget Analyst to join our team. This role is pivotal in overseeing budget organization across multiple cost centers, creating finance dashboards, and articulating potential overspending or underspending each period. The ideal candidate will have a strong working knowledge of SAP ECC and S4HANA and will play a key role in driving the upcoming budget process for 2025, gathering input from various stakeholders to align and set the budget for the upcoming year.
Responsibilities:
MUST HAVES:
Skills:
Qualifications
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
We are seeking a skilled and experienced Budget Analyst to join our team. This role is pivotal in overseeing budget organization across multiple cost centers, creating finance dashboards, and articulating potential overspending or underspending each period. The ideal candidate will have a strong working knowledge of SAP ECC and S4HANA and will play a key role in driving the upcoming budget process for 2025, gathering input from various stakeholders to align and set the budget for the upcoming year.
Responsibilities:
- Organize and manage budgets across multiple cost centers to ensure alignment with strategic goals.
- Analyze financial data to track and identify potential overspend or underspend, providing actionable insights to drive financial decisions.
- Drive the upcoming preliminary budget process for 2025, gathering input from multiple stakeholders to set the annual budget.
- Collaborate with cross-functional teams to gather and consolidate input, ensuring the accuracy and completeness of budgetary information.
- Reconcile transactional accounting data export with spend.
- Work with colleagues to perform appropriate departmental cross-charges.
- Provide data to support the development of a finance dashboard to monitor spending and identify and explain monthly variances.
- Perform other tasks & duties as assigned.
MUST HAVES:
- Proven experience in finance and budget management.
- Strong working knowledge of SAP ECC and S4HANA.
- Experience working with various reporting platforms
Skills:
- Proven experience in finance and budget management.
- Strong working knowledge of SAP ECC and S4HANA.
- Experience working with various reporting platforms.
- Ability to interpret and present complex financial information in a clear and concise manner.
- Exceptional analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- High degree of adaptability, with a proactive and collaborative approach to work.
Qualifications
- A Bachelor’s degree with 3+ years or Master’s degree with 1+ years relevant experience.
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Source : Aditi Consulting