Global Budget Planning & Finance Analyst

Vantage Data Centers LLC

United States

Hybrid

USD 70,000 - 100,000

Full time

14 days+

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Benefits offered by this job

Health benefits

Retirement plan

Job summary

Vantage Data Centers LLC is seeking a Business Analyst for Budget Planning & Financial Operations to support budgeting, forecasting, reporting, and analysis. You will partner with budget owners to maintain accurate forecasts, monitor spending, and highlight risks and opportunities to keep resources aligned with business plans.

The role emphasizes analytical rigor, stakeholder collaboration, and the ability to deliver executive-ready insights.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Analytics, or related field, or equivalent relevant experience.
Strong Microsoft Excel skills and comfort working with detailed financial and operational data.
Experience supporting budget planning, forecast maintenance, financial reporting, or variance analysis.
Experience with Power BI, Workday, ERP or financial planning systems, procurement systems, or similar tools.

Responsibilities

Budget Planning & Forecast Management: Support annual budget planning and recurring forecast cycles; maintain forecast workbooks, planning files, and assumptions.
Budget Owner & Business Leader Partnership: Build relationships with budget owners; prepare for recurring budget and forecast review meetings; explain budget information clearly.
Financial Analysis & Reporting: Analyze budget, forecast, actual, and committed spend; prepare leadership summaries and ad hoc analyses.
Data Management, Controls & Process Improvement: Reconcile data across systems; maintain audit-ready records; identify improvements to forecast accuracy and controls.