1 день назад
Business Analyst, Budget Planning & Financial Operations (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Analyst, Budget Planning & Financial Operations (Finance): Supporting budget planning, forecasting, reporting, and financial analysis for operating expenses and capital expenditures with an accent on forecast accuracy, variance analysis, and stakeholder partnership. Focus on identifying spending risks and funding opportunities, reconciling financial data, maintaining audit-ready planning records, and improving reporting processes.
Location: Remote - US
Company
Data Centers develops and operates data centers across North America, EMEA, and Asia Pacific for hyperscalers, cloud providers, and large enterprises.
What you will do
- Support annual budget planning and recurring forecasts for non-labor operating expenses and capital expenditures.
- Partner with budget owners and business leaders to maintain realistic forecasts, review spending plans, and track commitments.
- Analyze budget, forecast, actual, committed, and planned spend, identifying variances, risks, opportunities, and operational drivers.
- Prepare recurring reports, dashboards, meeting materials, leadership summaries, business cases, and return-on-investment analyses.
- Reconcile financial and operational data, investigate discrepancies, and maintain accurate audit-ready documentation.
- Improve reporting, controls, forecasting accuracy, and processes while coordinating with Finance and other stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Analytics, or a related field, or equivalent relevant experience.
- Approximately 2–5 years of experience in business analysis, budgeting, forecasting, financial analysis, operations, project controls, or a related area.
- Experience supporting budget planning, forecast maintenance, financial reporting, or variance analysis.
- Working knowledge of operating expense and capital expenditure concepts.
- Strong Microsoft Excel skills and the ability to work with detailed financial and operational data.
- Strong analytical, communication, organizational, collaboration, and problem-solving skills, with attention to data quality and confidentiality.
Nice to have
- Experience supporting budget owners, business partners, project portfolios, contracts, vendors, capital planning, or multi-year planning.
- Experience creating executive-ready reports, dashboards, KPI reporting, or data visualizations.
- Experience with Power BI, Workday, ERP, financial planning, procurement, or similar business systems.
- Process improvement, requirements gathering, or small-scale project coordination experience.
Culture & Benefits
- Collaborative culture centered on respect, support, and a no-ego working style.
- Health and welfare benefits, retirement benefits, and paid leave.
- Above-market total compensation package.
- Training, development, recognition, and opportunities to contribute to the company and community.
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