Budget Analyst

24 Seven Talent; Indiana (PA); Hybrid; USD 86,000 - 119,000; Full time

Job summary

A prominent staffing firm is seeking a Budget Analyst to join a dynamic team for a 12-month contract. In this role, the analyst will handle budgets, analyze P&L data, and collaborate with various stakeholders. This is an excellent opportunity for someone with a strong finance background and exceptional analytical skills to thrive in a fast-paced environment.

Qualifications

• 5-7 years relevant experience in Finance, Accounting, or Budgeting.
• Solid understanding of Finance and Accounting concepts.
• Extensive Excel experience.

Responsibilities

• Own the budgets and manage cross-functional relationships.
• Forecast, manage, and report on budgets against actual spend.
• Analyze large data sets and present insights and recommendations.

Skills

Analytical skills

Budgeting

Communication

Relationship building

Excel

Education

Bachelors Degree in Finance or Accounting

Job description

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Job Title: Budget Analyst

Location: Culver City, CA- Hybrid Schedule

Job Description

Job Title: Budget Analyst

Location: Culver City, CA- Hybrid Schedule

Duration: 12 month contract w/ potential to extend- 40 hours/weekly

Pay Rate: $55.00-$60.00/hour

We are looking for an experienced Budget Analyst to join our client's Budget Management team. The ideal candidate is someone who is a highly motivated analytical thinker, with a passion for building relationships with cross-functional partners. If you thrive in ambiguity and fast-paced, evolving environments, where the business and processes are constantly changing, this role is for you.

Responsibilities

• Own the budgets and relationships for Functions and drive our processes
• Drive meetings with Functional teams
• Forecast, manage, and report on budgets and actual spend for our cross-functional teams across multiple lines of business
• Analyze large sets of data to understand P&L actuals each quarter, understand where we under or over spend against projects, and present variance explanations, key insights and recommendations
• Meticulously audit and reconcile large data sets and identify issues to be addressed
• Coordinate with multiple stakeholders to troubleshoot issues around budgets, invoicing, POs, etc
• Implement process improvements impacting multiple stakeholders with competing priorities and needs
• Document and train on processes for internal and partner teams
• Work with minimal supervision to drive results and make decisions independently
• Reconcile and track invoices against forecasted spend and PO balances
  
  

Key Qualifications

• Bachelors Degree in Finance or Accounting
• 5-7 years relevant experience in Finance, Accounting, or Budgeting
• Solid understanding of Finance and Accounting concepts such as accruals, P&Ls, forecasting, fiscal planning
• Superior analytical skills and the ability to form key, succinct insights and recommendations from comprehensive analyses involving large amounts of data
• Ability to audit and reconcile large data sets in Excel from multiple data sources
• Proven experience with business partnering and influencing cross-functional teams
• Strong written and verbal communication skills; able to clearly and concisely communicate information, policies, and deadlines to cross-functional stakeholders at varying levels
• Extensive Excel experience is a must
• Flexibility with work schedule to virtually meet with partners in APAC and EMEA
• Experience with working in a business, creative organizations, and/or marketing is preferred

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Staffing and Recruiting

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