Multiunit Budgeting & Forecasting Analyst

Binding Minds Inc. (Certified Disability Owned Business Enterprise); Framingham (MA); On-site; USD 90,000 - 130,000; Full time

Job summary

Binding Minds Inc. is seeking a senior budget/finance professional to develop and manage monthly labor and expense plans across multiple locations. You will forecast, analyze performance against plan, and collaborate with Zone Staff to drive informed management decisions.

The role requires extensive budget experience in a fast-paced retail/finance environment, exceptional Excel skills, and strong verbal/written communication. This position is office-based in the Framingham area.

Qualifications

• 8+ years of budget preparation, administration and control in a multiunit environment.
• Excellent verbal and written communication skills.
• Advanced Excel proficiency; ability to learn new applications quickly.
• Undergraduate degree in Accounting/Finance or Business.
• Experience in a fast-paced, growth environment.

Responsibilities

• Develop monthly labor and expense plans by location to create an operating plan.
• Interface with Zone Staff to provide analytic guidance and challenge results.
• Provide weekly and monthly reporting and analysis to inform forecasting.
• Support month-end closing processes and finance collaboration.
• Develop methods and guidelines for labor and expense budgets.
• Conduct ad hoc analyses to support sales and profit growth.
• Support administrative tasks as required.

Skills

Budget planning

Advanced Excel

Financial analysis

Multiunit budgeting

Communication

Adaptability

Education

Accounting/Finance/Business degree

Tools

Excel

Job description

Binding Minds Inc. is seeking a senior budget/finance professional to develop and manage monthly labor and expense plans across multiple locations. You will forecast, analyze performance against plan, and collaborate with Zone Staff to drive informed management decisions.

The role requires extensive budget experience in a fast-paced retail/finance environment, exceptional Excel skills, and strong verbal/written communication. This position is office-based in the Framingham area.