- Excel
- Tableau
- SAP
- Strong understanding of finance and budgeting
- SQL
- Technical experience preferred but not mandatory
- Soft skills: ability to handle ambiguity, understand trends, and see the bigger picture
- Collaborative mindset, able to work cross-functionally within a globally distributed group.
- Strong organizational skills with meticulous attention to detail.
- Experience in financial planning.
- Excellent analytical skills to identify problems and communicate solutions.
- Proficiency in software tools such as SAP, Tableau, and Advanced Excel.
- Highly responsive, adaptable, and self-starting with 3+ years of professional experience.
- Ensure data integrity through regular checks.
- Analyze and report changes in data over time.
- Initiate and track Purchase Orders (POs).
- Set up new vendors and manage vendor relationships.
- Process invoices, troubleshoot discrepancies, and track approvals.
- Understand and assist users with the tools we utilize.
- Calculate and reconcile accounts for quarter-close accruals.
- Conduct ad hoc data analyses as requested.
- Perform other operational tasks as assigned.
- Bachelor's degree in Finance or equivalent.
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Financial Budget Analyst - Cupertino, United States - MindSource
Description
Position: Financial Analyst/Budget Analyst
Location: Cupertino, CA Hybrid
Duration: 12 Months
Job Description:
We're seeking an agile professional to join our Strategy team, contributing to our mission of scaling the business to new markets while establishing effective organizational practices. As a Budget Analyst, you'll play a pivotal role in developing annual and quarterly operating plans, focusing on WPCs budget and overseeing day-to-day P2P processes.
Top Required Skills:
Nice to Have:
Ideal Candidate Background/Experience:
Key Qualifications:
Key Responsibilities:
Education & Experience: