We're seeking a dedicated and analytical Budget Planning Manager to join our Financial Planning & Analysis team, bringing their expertise and know-how to a dynamic environment where innovation and precision are paramount.

As a Budget Planning Manager, you will be responsible for setting up the budgeting system as well as preparing budgets using a budgeting tool, managing and monitoring these budgets, identifying and escalating anomalies, conducting forecasting scenarios, implementing budget automation, developing budgeting proposals, and optimizing budgeting methodologies and processes to enhance our financial operations.

In this pivotal role, you will act as the bridge between various departments, collaborating with finance teams, department heads, and business leaders to understand budgetary requirements, constraints, and priorities.

Additionally, your duties will include implementing budget automation processes to streamline budget preparation, management, and reporting.

You'll develop and present budget proposals to senior management, conduct thorough forecasting to predict financial performance, and stay abreast of industry trends and best practices to continually refine our budgeting processes.

Your input will be vital during budget reviews and in the selection and rollout of new budgeting tools, ensuring they meet our organizational needs and goals.