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Cupertino

    Financial Budget Analyst - Cupertino, United States - MindSource

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    Technology / Internet
    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 WPC's budget and overseeing day-to-day P2P processes.

    Top Required Skills:

    • Excel
    • Tableau
    • SAP
    • Strong understanding of finance and budgeting

    Nice to Have:

    • SQL

    Ideal Candidate Background/Experience:

    • Technical experience preferred but not mandatory
    • Soft skills: ability to handle ambiguity, understand trends, and see the bigger picture

    Key Qualifications:

    • 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.

    Key Responsibilities:

    • 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.

    Education & Experience:

    • Bachelor's degree in Finance or equivalent.

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