Jr. Budget Analyst FP&A SAP or Hyperion, etc. NYC

Jr. Budget Analyst, NYC, NY Right to Hire, large enterprise expense analytics, budget vs. actuals, heavy Excel, exp. with ledger and budgeting systems such as SAP, Hyperion, Oracle, Anaplan+
  • Location: New York City, New York
  • Type: Contract
  • Job #4024

 

Overview Tweet

Budget Coordinator, NYC, NY Right to Hire, medium-sized corporate expense analytics, budget vs. actuals, must heavy Excel, exp in a. expense budgeting capacity, will teach you Anaplan, which is replacing SAP

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?Why work with me?

Experienced staffing professional, knows client corporate culture/hiring manager, resume and interview preparation, most ethical person in the business, but only works with like-minded people . . .

Full contact information on LI Profile http://www.linkedin.com/in/kathleengriffiths/ reach out anytime

Position Summary

This role will be a member of the Corporate Expense Analytics team. Position will perform analysis of expense spends against budgets and forecasts. The individual will be responsible for expense analysis and management reporting around select corporate budgets and face off with corporate budget owners.

Responsibilities

  • Review deliverables from the offshore team and supply feedback as needed
  • Responsible for interacting with departmental contacts and building out budget/forecasts, providing monthly Actual vs. Budget analysis, and responding to budget and ad-hoc questions as needed
  • Act as the budget liaison to corporate departments by providing guidance and governance around departmental expenses
  • Develop monthly expense presentations with commentary to present to budget owners
  • Respond to ad hoc requests from business partners regarding detailed expense analysis to understand trends, allocation drivers.
  • Develop Expense query’s through SAP and the Budget application
  • Facilitates monthly close: Oversee, review and approve monthly journal entries
  • Assist in headcount and labor analysis
  • Become superuser of Anaplan Budget Tool and provide training support to budget coordinators

 

Qualifications

  • 1 years of experience with Expense/Budgeting/Forecasting
  • Bachelor's degree in Finance, Accounting, or similar
  • Experience with enterprise-based ledger and budgeting systems (SAP, Hyperion, Oracle, Anaplan, etc.)
  • Advanced knowledge of Excel (pivot tables, v-lookups, etc.) and PowerPoint required; Tableau or other data analytics tools is preferred; Anaplan
  • Ability to collaborate and build business partnering relationships
  • Strong communication skills; Ability to communicate with offshore resources to ensure performance meets expectations, as well as mid to senior level leadership
  • Strong attention to detail
  • Ability to multi task
  • Is action-oriented and self-directed. A self-starter with a keen sense of ownership and commitment to the work, and a passion to deliver results

 

 

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Why work with me?

Experienced staffing professional, knows client corporate culture/hiring manager, resume and interview preparation, most ethical person in the business, but only works with like-minded people . . .

Full contact information on LI Profile http://www.linkedin.com/in/kathleengriffiths/ reach out anytime