Budget and Expense Analyst

3 weeks ago

Springfield, United States MassMutual Full time

The Opportunity

As Budget and Expense Analyst you will work in a fast paced, innovative, and collaborative environment to manage a complex budget including expense management, forecasting and reconciliation for the Brand, Product and Affiliated Distribution organization. This will include reporting to executive and senior leadership that summarizes and interprets data in a manner that “tells a story”. In this role, as well as all roles within MassMutual, you will demonstrate accountability, agility, a dedication to being inclusive, having strong business acumen, and will show courage, even in the most difficult situations. We also highly value strong communication skills, intellectual curiosity, proactivity, resilience and self-awareness.

The Team

As part of Brand, Product and Affiliated Distribution, the Distribution Platforms and Readiness team is responsible for driving strategy and execution related to technology, reporting, readiness and change management to support MassMutual’s product, marketing and career distribution organizations. Within Distribution Platforms and Readiness we place a premium on our creating a diverse and inclusive team, aligning priorities with key markets and distribution channels, while nurturing partnerships with key stakeholders based in transparency and accountability.

The Impact:

As Budget and Expense Analyst you’ll have an opportunity to use your analytic skills to provide a detailed understanding of the financial and expense components of how our business works. You will also be responsible for developing reports for senior leaders with an eye on proactively monitoring financial goals.  

The Key Responsibilities include:

  • Responsible for data consolidation and interpretation of Brand, Product and Affiliated Distribution cost centers for all budget-related tasks including expenses and FTE tracking.

  • Serve as liaison to Strategic Finance Business Partners department regarding forecasting and budget management for the full Brand, Product and Affiliated Distribution.

  • Understand the current business strategy in order to provide analysis and prepare reports on progress of the Brand, Product and Affiliated Distribution budget and P&L.

  • Work closely across the organization to develop and produce analysis related to expense and FTE trends; proactively identify any gaps in data or expenses.

  • Develop a deep, micro-level understanding of the budget in order to provide recommendations for leadership on budget allocation and improvements.

  • Compile monthly and quarterly budget and planning review processes including coordinating agendas, documenting changes, and archiving current plans

  • Use multiple tracking systems or databases to monitor the budget

  • Prepare timely high-quality, clear and succinct materials for regular business meetings, including senior or executive-level presentations, reports and communications from a budget, expense and FTE perspective 

  • Drive continuous improvement in process through increased leverage of technology to optimize and automate financial data including visualization dashboards.

  • Provide support for developing new expense models and processes

  • Application of basic project management skills, tools and techniques to project deliverables, processes, communications and presentations in order to meet or exceed stakeholder needs and expectations.

The Minimum Qualifications

  • Bachelor's degree

  • 5+ years of work experience involving budgets, forecasting, and accruals, including familiarity with visualization tools such as MicroStrategy, Tableau, etc.

  • 3+ years of strong Microsoft Suite expertise, with special emphasis on Excel

The Ideal Qualifications

  • 5+ years of work experience in the financial services or insurance industry experience

  • Strong Microsoft Suite expertise, with special emphasis on Excel

  • Ability to communicate effectively, both in writing and interpersonally

  • Comfortable with data query and analysis tools and retrieval of data from core databases

  • The professional in this role must be highly organized with exceptional attention to detail

  • Strong knowledge of finance processes

What to Expect as Part of MassMutual and the Team

  • Regular meetings with the Distribution Platforms and Readiness team

  • Focused one-on-one meetings with your manager

  • Access to mentorship opportunities

  • Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, veteran and disability-focused Business Resource Groups

  • Access to learning content on Degreed and other informational platforms

  • Your ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits

#LI-RS1

MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.
If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.

  • Budget and Expense Analyst

    4 weeks ago

    Springfield, United States MassMutual Full time

    The Opportunity As Budget and Expense Analyst you will work in a fast paced, innovative, and collaborative environment to manage a complex budget including expense management, forecasting and reconciliation for the Brand, Product and Affiliated Distribution organization. This will include reporting to executive and senior leadership that summarizes and...

  • Budget and Expense Analyst

    3 weeks ago

    Springfield, United States MassMutual Full time

    The Opportunity As Budget and Expense Analyst you will work in a fast paced, innovative, and collaborative environment to manage a complex budget including expense management, forecasting and reconciliation for the Brand, Product and Affiliated Distribution organization. This will include reporting to executive and senior leadership that summarizes and...

  • Senior Financial Budget Analyst

    2 weeks ago

    Springfield, United States Strategic Alliance Consulting Inc Full time

    Strategic ACI is seeking a Senior Budget/Financial Analyst to provide financial management support to FMM Office and Divisions (FMM) to support cohesive program development and execution. Specifically, this includes support for the planning, programming, budgeting, and execution processes as well as resource management within FMM Office and Divisions. The...

  • Senior Budget Financial Analyst

    4 weeks ago

    Springfield, United States Strategic Alliance Consulting Inc Full time

    Strategic ACI is seeking a Senior Budget/Financial Analyst to provide financial management support to FMM Office and Divisions (FMM) to support cohesive program development and execution. Specifically, this includes support for the planning, programming, budgeting, and execution processes as well as resource management within FMM Office and Divisions. The...

  • Senior Financial Budget Analyst

    4 weeks ago

    Springfield, United States Strategic Alliance Consulting Inc Full time

    Strategic ACI is seeking a Senior Budget/Financial Analyst to provide financial management support to FMM Office and Divisions (FMM) to support cohesive program development and execution. Specifically, this includes support for the planning, programming, budgeting, and execution processes as well as resource management within FMM Office and Divisions. The...

  • Budget Analyst

    3 months ago

    Springfield, United States V2X Full time

    OverviewWorking across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients,...

  • BudgetFinancial Analyst with TS_SCI clearance

    4 weeks ago

    Springfield, United States RTI Consulting, LLC Full time

    Benefits: 401(k) Bonus based on performance Competitive salary Dental insurance Flexible schedule Health insurance Paid time off Profit sharing Tuition assistance Vision insurance RTI Consulting, LLC is offering a unique opportunity for a Budget/Finance Analyst to work on a prestigious PRIME contract in Springfield, VA. This position requires an active...

  • Lube and Tire Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $18.00/hourShift Premium may ApplyImmediately hiring! Are you a responsible and detail-oriented individual with a deep passion for automobiles? Look no further! We are currently seeking enthusiastic candidates who have recently completed a technical school program or gained experience in manufacturing, warehouse operations, automotive garages, or auto...

  • Lube and Tire Technician

    3 weeks ago

    Springfield, United States Avis Budget Group Full time

    $18.00/hourShift Premium may ApplyImmediately hiring! Are you a responsible and detail-oriented individual with a deep passion for automobiles? Look no further! We are currently seeking enthusiastic candidates who have recently completed a technical school program or gained experience in manufacturing, warehouse operations, automotive garages, or auto...

  • Lube and Tire Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $18.00/hourShift Premium may ApplyImmediately hiring! Are you a responsible and detail-oriented individual with a deep passion for automobiles? Look no further! We are currently seeking enthusiastic candidates who have recently completed a technical school program or gained experience in manufacturing, warehouse operations, automotive garages, or auto...

  • Lube and Tire Technician

    3 weeks ago

    Springfield, United States Avis Budget Group Full time

    $18.00/hourShift Premium may ApplyImmediately hiring! Are you a responsible and detail-oriented individual with a deep passion for automobiles? Look no further! We are currently seeking enthusiastic candidates who have recently completed a technical school program or gained experience in manufacturing, warehouse operations, automotive garages, or auto...

  • Entry Level Automotive Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $20.00/hourShift Premium may ApplyImmediately hiring! We're looking for responsible, detailed people who are as passionate about cars as we are. Whether you have recently graduated from a tech school or worked in a manufacturing warehouse, auto garage or auto dealership, this job might be a great fit for you! Become a member of our Avis Budget Group...

  • Entry Level Automotive Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $20.00/hourShift Premium may ApplyImmediately hiring! We're looking for responsible, detailed people who are as passionate about cars as we are. Whether you have recently graduated from a tech school or worked in a manufacturing warehouse, auto garage or auto dealership, this job might be a great fit for you! Become a member of our Avis Budget Group...

  • Entry Level Automotive Technician

    2 days ago

    Springfield, United States Avis Budget Group Full time

    $20.00/hourShift Premium may Apply Immediately hiring! We’re looking for responsible, detailed people who are as passionate about cars as we are. Whether you have recently graduated from a tech school or worked in a manufacturing warehouse, auto garage or auto dealership, this job might be a great fit for you!  Become a member of our Avis Budget Group...

  • Entry Level Automotive Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $20.00/hourShift Premium may Apply Immediately hiring! We’re looking for responsible, detailed people who are as passionate about cars as we are. Whether you have recently graduated from a tech school or worked in a manufacturing warehouse, auto garage or auto dealership, this job might be a great fit for you!  Become a member of our Avis Budget Group...

  • Lube and Tire Technician

    1 month ago

    Springfield, United States Avis Budget Group Full time

    $18.00/hourShift Premium may Apply Immediately hiring! Are you a responsible and detail-oriented individual with a deep passion for automobiles? Look no further! We are currently seeking enthusiastic candidates who have recently completed a technical school program or gained experience in manufacturing, warehouse operations, automotive garages, or auto...

  • Financial Analyst

    4 weeks ago

    Springfield, United States RTI Consulting, LLC Full time

    Do you currently meet these requirements? Please email your resume today for immediate consideration to careers@rti-llc.com .Location: Springfield, VA Clearance: TS/SCI with Poly Required Qualifications: 12 years of experience w/degree (4 additional years of experience can be substituted for degree) - 8 of the 12 years with specialized experience. ...

  • Energy Financial Analyst with Operational Expertise

    2 weeks ago

    Springfield, Virginia, United States AltaGas Full time

    We are seeking an experienced Energy Financial Analyst to join our team at AltaGas. This role requires a strong understanding of financial data and the ability to translate it into actionable insights for operational groups.As an Energy Financial Analyst, you will play a critical role in communicating financial results and projections to various operational...

  • Systems Analyst

    3 weeks ago

    Springfield, United States Undisclosed Full time

    p>Role: Systems Analyst- Technology Business Management (TBMA) Team: ETX Portfolio Management and AnalyticsDept: ETX Strategy and GovernanceFulltime – Springfield, MAThe OpportunityTo continue adding insight to our IT expenses at MassMutual, we are seeking a Technology Business Management Analyst (TBMA) to join our Business of IT Tools Team. The candidate...

  • Financial Analyst

    1 week ago

    Springfield, United States Bass Pro, LLC Full time

    Job Summary: The Senior Financial Analyst at Bass Pro Shops will provide critical financial analysis and insights to support our unique retail business. The ideal candidate will have a natural sense of curiosity, the initiative to identify opportunities for improvement, the courage to challenge the status quo, and the insight to make strategic...