Provides senior-level financial planning and cost management support by developing budgets, forecasts, cost projections, and variance analyses. Monitors KPIs, identifies risks and efficiency opportunities, supports strategic decision-making, and prepares executive financial insights. The role partners with the CFO and senior leadership while managing confidential information and driving continuous improvement.
Position Summary
The Sr. Cost & Budget Analyst is responsible for providing specialized analytical support in budgeting and cost management activities, with a focus on financial planning, monitoring, cost control, and efficiency improvement.
Key Responsibilities
- Develop, monitor, and manage annual budgets to support business objectives.
- Prepare and update financial forecasts, ensuring alignment with operational and strategic plans.
- Perform detailed cost analysis and control, identifying risks and optimization opportunities.
- Analyze budget versus actual variances and provide actionable recommendations.
- Develop cost projections and assess financial trends to support decision-making.
- Monitor and report key cost and budget performance indicators (KPIs).
- Support financial planning activities through budget tracking and performance analysis.
- Drive cost-efficiency initiatives and continuous improvement opportunities across the business.
Minimum Qualifications, Skills & Experience
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field;
- Proven experience in cost analysis, budgeting, forecasting, and financial planning;
- Advanced proficiency in Excel and Power BI;
- Experience with ERP systems, preferably TOTVS Protheus;
- Advanced English proficiency, both written and spoken;
- Strong analytical skills and experience preparing executive reports and financial insights;
- Ability to work independently, handle confidential information, and interact directly with the CFO and senior leadership;
- Excellent communication, organizational, and stakeholder management skills;
- MBA or postgraduate degree in Finance, Controllership, or a related field is desirable.
Why Join Bristow?
At Bristow, we are committed to maintaining the highest standards of safety, operational excellence, and customer service. We value teamwork, integrity, and continuous improvement, offering our employees the opportunity to develop their careers within a global aviation services organization.
Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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