Budgeting and Cost Control Senior Analyst

BOG Budgeting and Reporting Department Bank of Georgia is looking for a strategically minded, highly motivated Senior Analyst to join the Budgeting and Reporting Department. This is an influential role at the Georgian Group level: the analyst's work directly informs how resources are planned, challenged, and allocated across the Group, and the insights produced feed decisions taken by senior management. You will help shape annual budgets and quarterly forecasts, monitor performance across segments and subsidiaries and turn financial data into a clear point of view for management. A significant part of the role is performance analysis, not only identifying plan-to-actual deviations, but interpreting what drives them and framing concrete opportunities for improvement. We are looking for someone who thinks beyond the numbers: a strong analytical mind, real technical depth, and the judgement to connect departmental detail to the bigger picture. Just as importantly, we want someone who champions continuous improvement, always looking for better ways to run FP&A processes, systems, and methodologies rather than settling for how things are done today. Key responsibilities: Support the preparation of annual budgets and forecast updates; Champion continuous improvement across FP&A processes, systems, and methodologies to enhance efficiency, accuracy, and analytical rigour; Prepare monthly budget performance reports with insightful commentary, not just figures; Respond to ad-hoc analytical requests from management and business lines, managing competing priorities and stakeholders across the Group. Requirements: Qualifications And Experience Bachelor's degree in Business Administration or a related field, with a major in Finance (professional qualification such as ACCA/CIMA/CFA is an advantage); 3–4 years of relevant experience in FP&A, budgeting, financial analysis, or a comparable field. Analytical And Technical Skills Strong analytical and technical skills, with the ability to structure complex problems and draw out clear, decision-ready conclusions; Advanced MS Excel user; familiarity with financial modelling and BI/reporting tools is an advantage. Mindset and approach A strategic mindset, able to connect departmental/segment detail to Group/company-level priorities; Strong attention to detail combined with sound commercial judgement and problem-solving ability; Adaptability and resilience — comfortable navigating change, shifting priorities, and the demands of a fast-paced environment. Stakeholder And Communication Skills Strong stakeholder management skills, with the ability to build trust and influence across departments and engage senior stakeholders with confidence; Strong communication, presentation, and interpersonal skills. If Interested please apply by August 3, 2026