Budget Analyst

For More information contact Stacey Bowman at 859-788-3661

We are offering an exciting opportunity for a Budget Analyst in the accounting industry, located in Lexington, Kentucky. In this role, you will be critical in managing our financial planning, budgeting, and performance measures. You will be responsible for handling various accounting functions and utilizing different accounting software systems.

Responsibilities:

• Utilize Hyperion Financial Reporting for accurate budget processes and cost analysis
• Implement the annual budget, ensuring it aligns with business systems
• Handle accounting functions, maintaining a high level of accuracy in all tasks
• Use NetSuite and other accounting software systems for efficient financial management
• Conduct regular auditing to ensure the integrity of financial data
• Leverage strong excel skills for various finance-related tasks
• Employ Abila MIP and 3M for specific accounting functions
• Create and manage banner ads to support budgetary decisions
• Monitor and analyze financial performance measures
• Maintain accurate customer credit records and process customer credit applications efficiently
• Position requires 5+ years of experience as a Budget Analyst.

• Familiarity with Abila MIP software is expected.
• Must be adept in using various Accounting Software Systems.
• Knowledge in Business systems is a significant advantage.
• Must have a solid understanding of Accounting Functions.
• Experience in creating and managing Annual Budgets is necessary.
• Auditing skills are highly desirable.
• Must be proficient in all aspects of Budget Processes.
• Experience in Cost Analysis is a must.
• Familiarity with Hyperion Financial Reporting is an advantage.
• Proficiency in using NetSuite is highly desirable