Budget Lead Analyst (Expense Forecasting and Reporting)

Welcome to Citigroup, a leading global financial institution dedicated to empowering individuals, businesses, and communities to achieve their financial goals. We are currently seeking a highly skilled and motivated Budget Lead Analyst to join our team. As the Expense Forecasting and Reporting expert, you will play a critical role in driving efficient and effective budget management across the organization. If you have a passion for finance, strong analytical skills, and a keen eye for detail, we want to hear from you! Read on to learn more about this exciting opportunity.

1. Develop and maintain accurate and timely expense forecasts for all departments within the organization.
2. Monitor and analyze budget variances, identifying areas for improvement and recommending solutions.
3. Collaborate with department heads and finance team to establish budget targets and track progress throughout the year.
4. Prepare and present budget reports to senior management, providing insights and recommendations for cost savings and efficiencies.
5. Conduct regular audits of expense data to ensure accuracy and compliance with company policies and procedures.
6. Stay up-to-date on industry trends and best practices for expense forecasting and reporting.
7. Proactively identify potential risks and opportunities in the budget and work with stakeholders to mitigate or capitalize on them.
8. Lead the budget planning process, including coordination with various departments and providing guidance on budget allocation.
9. Train and mentor junior analysts on budget forecasting and reporting processes.
10. Collaborate with cross-functional teams to improve processes and systems related to budget management.
11. Act as a subject matter expert on all budget-related matters and serve as a resource for other teams within the organization.
12. Maintain a high level of professionalism and confidentiality when handling sensitive financial information.
13. Communicate effectively with stakeholders at all levels, including presenting complex financial information in a clear and concise manner.
14. Continuously review and improve budgeting processes to streamline and optimize efficiency.
15. Ensure compliance with all regulatory and internal policies related to budget management.

According to JobzMall, the average salary range for a Budget Lead Analyst (Expense Forecasting and Reporting) in Charlotte, NC, USA is $70,000 to $100,000 per year. Salaries may vary depending on factors such as industry, company size, and individual experience and skills.

Citigroup Inc. or Citi is an American multinational investment bank and financial services corporation headquartered in New York City. The company was formed by the merger of banking giant Citicorp and financial conglomerate Travelers Group in 1998; Travelers was subsequently spun off from the company in 2002.