- Manage end-to-end monthly expense invoices and budget forecasting/planning processes for the business line
- Receive and process vendor invoices through the accounts payable system
- Manage, maintain, and align contracts to expenses, track contract renewals
- Manage and maintain all databases related to contracts, invoices, budget plan and forecast by entering, verifying, and backing up data
- Develops and maintains spreadsheets for financial analysis
- Manage and align monthly actuals to forecast files
- Identify financial status by comparing and analyzing actual results with plans and forecasts
- Research and resolve discrepancies and errors related to business line and financial reporting systems
- Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to business lines
- Prepare a variety of management presentations, reports and projects based on analyses
- The candidate will be expected to maintain a working partnership with line of business leadership and Finance
- Bachelor's degree or equivalent work experience
- Ten or more years of related experience
- Strong understanding of business financial analysis, forecasting, planning and general accounting procedures
- Thorough knowledge in financial analysis, forecasting and planning
- Strong analytical and problem-solving skills
- Great interpersonal and communication skills, both oral and written
- Excellent organizational and project management skills
- Strong technical skills related to data mining and visualization tools (Microsoft Excel, Pivot Table analysis, PowerPoint, Workday, Essbase)
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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Budget Forecast Business Analyst - Horsham, United States - US Bank
Description
At U.S. Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.
We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential.
A career with U.S.Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career.
Try new things, learn new skills and discover what you excel at-all from Day One.Job Description
Position Highlights
The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.
Benefits:
Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work.
That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind.
Our benefits include the following (some may vary based on role, location or hours):U.S. Bank is an equal opportunity employer committed to creating a diverse workforce.
We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal KNOW YOUR RIGHTS EEO poster.
E-VerifyU.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S.
Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements).
Pay Range:
$116, $136, $150,480.00
Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need.
Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
