Engineering Budget & Forecast Coordinator (AI/Automation)

Us Tech Solutions; Sunnyvale (CA); Sur place; USD 76 000 - 83 000; Temps partiel

Résumé du poste

US Tech Solutions in Sunnyvale, CA is seeking a budget analyst/forecasting coordinator to support engineering teams through planning cycles and to deliver accurate reporting and insights. You will partner with Procurement, Sourcing, AP, and program management to maintain data integrity and drive efficiency across budgeting processes.

The role requires 4–5 years of spend tracking and forecasting experience, strong Excel and BI tooling skills, and clear communication with senior non-finance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Engineering, Business Analytics, Data Science, Statistics, or related field.

Responsabilités

• Support engineering teams through quarterly and annual planning cycles by clarifying processes and tooling, resolving inquiries, and providing tailored analytical support to ensure on-time submissions.
• Partner with cross-functional teams to audit budget and forecast submissions in internal tooling, ensuring data integrity and accuracy while providing ad hoc support to stakeholders.
• Analyze forecast and spend data, translating variances into a clear narrative with named drivers and identifying risks and opportunities.
• Log action items from reviews, follow up with owners, and drive items to closure.
• Run and review the monthly accrual cycle: collect accruals from owners, validate against open PO balances and goods or services received, and enter them in the internal tool on time.
• Build and maintain recurring reporting, including weekly and monthly budget status, forecast status, commitment reports, vendor and PO views, and dashboards.
• Build reusable AI agents and assistants for recurring workflows, analysis, and reporting tasks to drive efficiency and scale.
• Act as a trusted point of contact for budget owners on spend questions, working cross-functionally with Procurement, Sourcing Managers, Accounts Payable, and program management.

Connaissances

Budgeting

Forecasting

Spend tracking

Data analysis

Communication

Formation

Bachelor's degree in Finance or related field

Outils

Tableau

Power BI

Looker

Excel

Description du poste

US Tech Solutions in Sunnyvale, CA is seeking a budget analyst/forecasting coordinator to support engineering teams through planning cycles and to deliver accurate reporting and insights. You will partner with Procurement, Sourcing, AP, and program management to maintain data integrity and drive efficiency across budgeting processes.

The role requires 4–5 years of spend tracking and forecasting experience, strong Excel and BI tooling skills, and clear communication with senior non-finance