BCI Senior Analyst for Budgeting

Drive financial outcomes at BCI as a Senior Analyst, focused on comprehensive budgeting and forecasting across departments. Your skills will shape effective financial strategies.
As part of BCI's Corporate Financial Planning & Analysis team, this Senior Analyst role is integral to supporting internal departments with essential budgeting and reporting tasks. Collaborating with management, you'll explore complex data and present clear narratives, using your analytical prowess to support impactful financial decisions.
Key Responsibilities:
• Analyze and report on budget-to-actual variances
• Prepare monthly accruals and work with accounting
• Leverage Workday Adaptive Planning for budgeting
• Confirm updates with budget leads across the organization
• Improve KPI reporting and procedures continuously
Requirements:
• Degree in Finance, Economics, or similar
• CPA or CFA designation required
• Minimum 2–3 years in financial planning/budgeting
• Proficient...