Budget Analyst

4 weeks ago

Cupertino, United States Rose International Full time

Date Posted: 05/31/2024

Hiring Organization: Rose International

Position Number: 465053

Job Title: Budget Analyst

Job Location: Cupertino, CA, USA, 95014

Work Model: Hybrid

Shift: Onsite: Tue, Wed, Thu; Remote: Mon, Fri

Employment Type: Temporary

Estimated Duration (In months): 13

Min Hourly Rate ($): 45.00

Max Hourly Rate ($): 58.00

Must Have Skills/Attributes: Budgeting, Forecasting, MS Excel, SAP, Tableau

Job Description

**Only those lawfully authorized to work in the designated country associated with the position will be considered. **

**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements. **

***Only qualified Budget Analyst candidates located in the Cupertino, CA area will be considered due to the position requiring an onsite presence***

Qualifications:

• Bachelor’s (BS/BA) degree in Finance or equivalent

• 3+ years of professional experience

• Ability to collaborate cross-functionally across a globally distributed group in order to meet the data needs of the business and translate those needs into analytical requirements.

• Demonstrated strong organizational skills with attention to detail.

• Experience with Financial planning

• An eye for details, and ability to follow through with detailed instructions

• Strong analytical skills to discover the source of problems and communicate the solution both clearly and briefly

• Experience using software including SAP, Tableau and Excel (Advanced)

• A highly responsive, adaptable self-starter

Help Company deliver amazing new commerce experiences for customers around the world. Our group is a leading digital wallet for iOS customers in over 50 markets and growing rapidly, including e-commerce, transit, loyalty, and other product areas. Core responsibilities will include strategy development and coordination of large growth initiatives and explorations involving emerging technologies.

We’re looking for an agile professional to join the Strategy team and our mission to support business scale to new and exciting markets, establish organizationally effective practices and remove obstacles. In this role, you will be assisting in development of the annual and quarterly operating plans around WPC’s budget while working on day-to-day P2P process

This person is responsible for initiating Purchase Orders, processing invoices and payment requisitions, tracking approvals for invoices. This person is also required to adopt and implement an internal budget management system. Additional responsibilities include analyzing data, generating analysis and reports to answer budgetary change questions, and maintaining a record of change for accruals and forecasting. This person must be able to maintain detailed record keeping and a high level of accuracy to enable quick retrieval of information.

Budget Analyst Responsibilities Include:

• Maintain data integrity checks

• Analysis and reporting of changes in data over a period of time

• Opening and tracking POs

• Setting up new vendors

• Processing invoices for posting, troubleshoot discrepancies

• Understanding tools, we use and ability to help other users as needed

• Calculate/reconcile accounts for quarter close accruals

• Ad hoc analyses of data depending on requests to our team

• Other operations related tasks as assigned

Benefits:

For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

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