Senior Budget & Operations Analyst

Daimler AG (Canada); Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Mercedes-Benz USA, LLC in Atlanta is seeking a Senior Analyst for Executive Budget, budgeting, and office operations management to support the Vans MD area, delivering FP&A, forecasting, and reporting to guide leadership decisions.

The role collaborates with Purchasing, Accounting, Controlling, Legal and business stakeholders; also supports office operations, process improvements, SharePoint governance, and KPI reporting to sustain financial health and operational excellence.

Qualifications

• Bachelor's degree or equivalent work experience in finance or accounting.
• 2–5 years of FP&A, budgeting, and admin support experience.
• Knowledge of GAAP/IFRS, accruals, forecasting, and financial reporting.
• Strong analytical and stakeholder management abilities.
• Proficiency in Excel and PowerPoint; cross-functional work experience.

Responsibilities

• Support annual Non-Personnel G&A budget planning, forecasting, and reviews.
• Analyze spending vs budget and forecast; identify variances and actions.
• Create dashboards and presentations for leadership reviews.
• Identify cost-saving opportunities and drive cost-management initiatives.
• Coordinate with Purchasing, Accounting, Controlling, and Legal on reporting.
• Manage PRs and POs; ensure timely invoicing and accruals.
• Support Vans Leadership Team admin coordination and KPI reporting.
• Assist with automation, SharePoint governance, and process improvements.

Skills

FP&A

Budget mgmt

Variance analysis

Administrative support

Internal controls

Vendor admin

Contract admin

GAAP IFRS

Excel

PowerPoint

Stakeholder mgmt

Cross-functional

Education

Bachelor's Degree in Finance, Accounting, Business Administration, or related field

Tools

SharePoint

MS Office

Job description

Mercedes-Benz USA, LLC in Atlanta is seeking a Senior Analyst for Executive Budget, budgeting, and office operations management to support the Vans MD area, delivering FP&A, forecasting, and reporting to guide leadership decisions.

The role collaborates with Purchasing, Accounting, Controlling, Legal and business stakeholders; also supports office operations, process improvements, SharePoint governance, and KPI reporting to sustain financial health and operational excellence.