Budget and Planning Analyst

As a Budget and Planning Analyst, you will be a key partner in driving financial discipline and operational efficiency across the organization. This role goes beyond numbers—your insights will shape business decisions, optimize the allocation of resources, and ensure financial accountability at all levels. Working closely with Sales, Marketing, and Supply Chain teams, you will lead the analysis, consolidation, and reporting of performance data, ensuring alignment with budget targets and corporate objectives.

You will also play a hands-on role in reviewing business processes, managing claims and contract compliance, validating marketing expenditures, and improving forecasting accuracy. This is an ideal role for a detail-oriented, data-driven professional who thrives in a fast-paced, cross-functional environment and wants to make a meaningful impact on both daily operations and long-term strategic planning.