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CX Budget Analyst

Job ID: 25-08177
Budget Analyst with 3-6 years experience in Budget Planning and Tracking, Microsoft Excel, PowerPoint, SharePoint, Agile for a contract position.

This position is onsite in the greater Los Angeles area.

What you will be doing: 
  • Maintain and track budget
  • Support business plan development
  • Budget reconciliation
  • Reporting
  • Maintain PO process
  • Analyze financial data and trends
  • Identify areas for cost savings
  • Track budget
  • Reconcile monthly budget
  • Conduct gap analysis
  • Prepare budget reports
  • Gather annual budget requests
  • Compile and prepare budget tracker
  • Provide quarterly adjustments and annual budget
  • Prepare documents for budget and business planning
  • Prepare slides, charts and graphs on budget performance
  • Optimize and improve budget processes
  • Track milestones, KPIs on deployed projects
  • Support the governance processes
  • Prioritize Kanban
  • Agile workflow
  • Facilitate the cadence for sprint reviews
  • Retrospective sessions, and other agile events. Capture RDO action items. 
  • Prepare for monthly All Hands meeting
  • Support PI Planning
  • Provide support and administer SharePoint, Teams Channel, Mural
  • Support onboarding of the new associates
 
What you will need:
  • 3-6 years in budget planning experience
  • Strong Microsoft Excel skills
  • Microsoft PowerPoint
  • Microsoft SharePoint
 
A plus:
  • 3-6 years in project support delivery, enterprise strategy development
  • Project Management
  • Agile
 
Minimum Educational Qualifications: 
  • Bachelor’s degree or higher in Finance or Accounting
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