Budget Analyst
Institute of Management Accountants, Inc.
- Budget AnalystEmployer: KNOLL America, Inc.Location: Dallas, North Carolina (US)Salary: TBDPosted: Jun 08, 2026Closes: Jul 07, 2026Role: OtherLevel: OtherCertification: OtherHours: Full TimeOrganization Type: Other* ApplyBudget Analyst position available in Dallas, NC. Duties Include: Perform a variety of duties to analyze fin'l & logistics data & plan & modify budgets for a multi-national industrial machinery co. Examine budget & supply-chain cost estimates for completeness, accuracy, & compliance w/ internal policies & regulatory standards. Review operating budgets & logistics cost projections to identify trends, incl changes driven by tariffs, duties, & transportation costs, & provide insight on fin'l performance & future needs. Coord the prep'n of consolidated budgets & cost forecasts across depts & business units. Prep regular & special budget & logistics cost reports for mgmt review. Summarize budgets & cost projections & submit recommendations for approval or modification. Monitor spending & logistics costs against authorized budgets & alert stakeholders when material deviations occur. Provide tech'l assistance to functional managers on cost analysis, fiscal allocation, logistics planning, & budget prep'n. Consult w/ dept leaders to ensure budget & supply-chain adjustments align w/ prgm, sourcing, & import changes. Assist in performing cost-benefit & fin'l impact analyses rltd to operational, capital, & logistics decisions. Interpret budget directives & support consistent execution of fin'l & cost-control policies. Ensure data integrity in all fin'l & logistics cost docs & reports. Perform similar, rltd tasks as necessary. Reqmts: Must have at least a Master's deg in Economics, Finance, Acctg, or a similar, rltd field; or, in lieu of a Master's, a Bach's in Economics, Finance, Acctg, or a similar, rltd field, + 2 yrs of F/T exp as a Budget Analyst or similar occupation is acceptable; or any suitable combination of edu, training, or exp is acceptable. Send Resumes to: KNOLL America, Inc., 5131 Apple Creek Pkwy, Dallas, NC 28034.
- J-18808-Ljbffr Institute of Management Accountants, Inc.
Vacancy posted 2 days ago
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