Budget Analyst
5 days ago
Job Title: Budget Analyst
Location: Hybrid/Remote Work Options
Estimated Salary: £33,500 - £38,000 per annum
Lime Talent Ltd is seeking a Budget Analyst to join our team. This role will involve financial analysis, budgeting, and forecasting, ensuring the company's financial goals are met.
Key Responsibilities:- Prepare weekly cash flow forecasts, aged debt reviews, and invoicing to maintain smooth financial operations.
- Manage daily banking transactions, payment allocation, and cash reconciliation to ensure accurate financial records.
- Analyze credit requests, collect payments, and manage queries with sales and operations teams.
- Contribute to month-end closure, sales ledger reporting, and credit balance analysis to inform business decisions.
- Reconcile intercompany balances, major accounts, and support accounts payable.
- Demonstrate high attention to detail and accuracy in all financial tasks.
- Show motivation, energy, and ability to work under pressure to meet deadlines.
- Pursue continuous improvement and technical excellence in finance processes.
- Develop strong teamwork skills and adaptability to thrive in a fast-paced environment.
- Demonstrate excellent communication skills across departments.
- Utilize advanced Excel skills, including DAX, Power Pivot, and formulas, to drive financial insights.
- Hold a Level/college education or equivalent, with AAT study support offered for career development.
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