Job Description

Contact Stacey Bowman at 859-788-3661 for more details.

Location: Lexington, KY (100% fully onsite)

We are seeking a highly skilled Budget Analyst to join our dynamic FP&A team. Reporting directly to the Director of FP&A, this critical role will drive budgeting and financial planning efforts across the organization.

🚨 Important: Candidates must have deep expertise in Hyperion.

This is a core requirement for the role, and applicants with current Hyperion experience will be highly considered.

🔑 Key Responsibilities :

• Lead and support annual budget development and periodic forecasting activities.
• Leverage Hyperion to deliver robust financial planning, reporting, and data analysis.
• Analyze company financial performance, delivering insights and strategic recommendations.
• Contribute to the preparation of SEC filings, ensuring precision and compliance.
• Monitor capital expenditures to align with strategic and financial goals.
• Build and maintain financial models to support key decision-making.
• Develop reports, dashboards, and presentations for executive leadership.
• Partner with department heads to review budgets, track variances, and optimize financial outcomes.
• Ensure adherence to internal financial policies and control standards.

🧠 Qualifications & Requirements :

• Bachelor’s degree in Finance, Accounting, or related field.
• 3+ years of experience in budgeting, financial analysis, or corporate FP&A.
• Strong, hands-on experience with Hyperion is REQUIRED .
• Advanced Excel proficiency (PivotTables, VLOOKUP, Macros, etc.).
• Familiarity with SEC reporting and financial statement preparation is a plus.
• Exceptional analytical, communication, and presentation skills.
• Proven ability to work cross-functionally in a fast-paced environment.

✅ Preferred Qualifications :

• Experience in a mid-to-large-sized corporate setting.
• Working knowledge of GAAP and financial regulations.
• CPA or CFA certification is a plus.

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