Budget and Cost Analyst
hace 4 meses
Position Overview:
**Responsibilities**:
- Ensuring insurance, payment, and financial documents for each vendor are compliant and up to date, stored in the right place.
- Following up with vendors
- Tax preparation / compliance — Specifically ensuring we have the information necessary to quickly and accurately file tax documents on behalf of our vendors (1099s, etc)
- FP&A analyst - specifically department level budget
- Prepare and maintain up to date department level spend files
- Pulls information from netsuite reports, cleans data, and inputs into department level excel files
- Maintains forecast spend files - works with finance leaders to incorporate new budgeted spend items into the forecast department level spend excel files
- Performs variance analysis with the actual spend files against the forecast file
- Delivers monthly report to CFO for distribution to department leaders analyzing PvA
- Must be proficient in excel / g-sheets
- Strong English Proficiency
Requirements:.
- Proven experience (2 years) on similar role.
- Strong knowledge of accounting principles and regulations.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Excellent attention to detail and organizational skills.
- Ability to work independently and collaboratively in a team environment.
- Strong analytical and problem-solving abilities.
- English Proficiency (B2).
Tipo de puesto: Tiempo completo
Salario: $3.500.000 - $4.000.000 al mes
Experiência:
- Budget and costs: 2 años (Deseable)
Idioma:
- Inglés (Obligatorio)
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