Jr. Budget Analyst FP&A SAP or Hyperion, etc. NYC Job Detailssgprod012020-08-14T18:21:07-04:00
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
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
?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
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.
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
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