Job Description:
Job Title: Budget Forecast Analyst
Location: Amsterdam, Netherlands
Industry: Finance, Banking & Insurance
Job Description:
We are looking for a motivated and skilled Budget Forecast Analyst to join our team in Amsterdam, Netherlands under the Finance, Banking & Insurance sector. In this role, you will be responsible for developing financial forecasts and analyzing budget performance across departments. The ideal candidate should have a strong grasp of budgeting principles, financial planning software, and variance analysis. Key duties include preparing rolling forecasts, reconciling budget variances, supporting business units with financial insights, and reporting financial projections to management. You will also assist in refining financial models to support strategic initiatives. This position requires attention to detail, planning acumen, and effective communication. This is a unique opportunity to contribute to the growth of Finance, Banking & Insurance in Amsterdam through data-driven budget management.
Job Requirement:
We are seeking a capable and enthusiastic individual for the role of Budget Forecast Analyst in Amsterdam, Netherlands under the Finance, Banking & Insurance sector. The ideal candidate should demonstrate strong budgeting and forecasting experience. Key requirements include:
• Ability to prepare and interpret financial forecasts and budgets
• Advanced Excel skills and familiarity with planning tools (e.g., SAP BPC, Oracle PBCS)
• Strong analytical thinking and accuracy in reporting
• Excellent organizational and collaboration skills
• Basic knowledge of financial governance and policy frameworks
This role suits detail-oriented individuals who help drive organizational efficiency through proactive financial forecasting.
