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Budget Analyst

4 months ago

Cupertino, United States Pinnacle Group Full time
Job Title: Budget Analyst

Location: Cupertino, CA 95014 (Hybrid - in office 3 days/ week)

Top skills
  • SAP
  • Tableau- know how to build dashboards
  • Advanced Excel- macros (ideally), MUST have- complex formulas, pivot tables
  • Finance understanding w/ data
  • SQL
  • Working on cost and budget, purchase orders, how they are trending
  • Raise POs and make sure everyone stays within the budget. Needs to help with ad-hoc audits.
  • Work w/ AP for invoices
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
  • 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
  • 3+ years of professional experience


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.

Key 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

Education & Experience
BS/BA degree in Finance or equivalent

Pay Range: $55- $60

The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.