Budget & Financial Operations Analyst

Tranzeal Incorporated; United States; Remote; USD 85,000 - 120,000; Full time

Job summary

Tranzeal Incorporated is seeking a Budget & Financial Operations Analyst to support a global Marketing Operations organization. This role partners with Finance, Procurement, Marketing, HR, and vendors to manage budgets, forecasts, purchasing, and contractor spend.

You will own budgeting processes, perform financial analysis, manage POs, oversee vendor contracts, and drive cost optimization while ensuring accuracy and timely reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5-7 years of experience in financial operations, FP&A, budgeting, procurement, or business partnering.
• Experience supporting marketing, sales, or other commercial functions preferred.
• Experience with AI applications and Microsoft PowerPoint.

Responsibilities

• Manage annual budget planning, AOP, forecasting, and spend tracking
• Perform financial analysis, variance analysis, and cost optimization
• Manage purchase requests, POs, approvals, and budget transfers
• Support month-end close, accruals, reconciliations, and invoice approvals
• Manage vendor relationships, contracts, onboarding, and performance
• Oversee contingent workforce/contractor spend and administration
• Prepare financial reports and monthly business reviews
• Identify budget risks, funding gaps, and cost-saving opportunities
• Partner with Finance, Procurement, HR, AP/AR, and Strategic Sourcing
• Improve and standardize financial/procurement processes and controls

Skills

Budgeting

Financial analysis

Forecasting

Variance analysis

Procurement

Vendor management

Month-end close

Attention to detail

Analytical skills

Stakeholder management

Excel

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Allocadia

Uptempo

Microsoft Excel

Microsoft PowerPoint

Job description

Job Title: Budget & Financial Operations Analyst Location: Atlanta GA Work Mode: 100% Remote (Potential travel once a year) We're seeking a Budget & Financial Operations Analyst to support a global Marketing Operations organization. This role partners with Finance, Procurement, Marketing, HR, and vendors to manage budgets, forecasts, purchasing, and contractor spend. Must Have

Skills

• Strong Budgeting expertise
• Experience with Allocadia and/or Uptempo platforms
• Strong financial analysis, forecasting, and variance analysis
• Experience with Procurement, Purchase Orders, and Vendor Management
• Reconciliation, accruals, and month-end close experience
• Highly detail-oriented with strong accuracy
• Strong problem-solving and analytical skills
• Advanced Microsoft Excel, including PivotTables/PivotCharts
• Strong communication and stakeholder management skills

Key Responsibilities

• Manage annual budget planning, AOP, forecasting, and spend tracking
• Perform financial analysis, variance analysis, and cost optimization
• Manage purchase requests, POs, approvals, and budget transfers
• Support month-end close, accruals, reconciliations, and invoice approvals
• Manage vendor relationships, contracts, onboarding, and performance
• Oversee contingent workforce/contractor spend and administration
• Prepare financial reports and monthly business reviews
• Identify budget risks, funding gaps, and cost-saving opportunities
• Partner with Finance, Procurement, HR, AP/AR, and Strategic Sourcing
• Improve and standardize financial/procurement processes and controls

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field
• 5-7 years of experience in financial operations, FP&A, budgeting, procurement, or business partnering
• Experience supporting marketing, sales, or other commercial functions preferred
• Experience with AI applications and Microsoft PowerPoint