Job Description
Budget Analyst
Responsibilities include :
Highly motivated and detail-oriented professional.
Responsible for providing operational and general budget support.
Perform the monthly close process and review the full P&L during close periods to ensure financial data accuracy.
Review monthly reports, trends and metrics with business partners, and provide suggestions for improvement. Ensure and maintain forecast data accuracy and integrity.
Create new and maintain existing dashboard reports to streamline FP&A processes
Ability to create new dashboard leveraging SQL queries to retrieve data.
Ensuring dashboard has navigation and filtering capabilities
Respond to internal and external inquiries related to finance and accounting matters
Maintain accurate records and files, ensuring compliance with legal and regulatory requirements
Participate in special projects and ad hoc assignments as needed
Collaborate with teams in Finance and Procurement, Legal Ops, and Finance Center of Excellence.
Qualifications :
4+ years of relevant experience in finance or accounting operations
Advanced skills in Excel, PowerPoint. Experience with Oracle Financials, Hyperion Planning and Essbase
Experience working with dashboarding tools such as Tableau, Power BI, etc.
Proficient in SQL
Effective communication and interpersonal skills, with ability to collaborate effectively across teams Self-starter with ability to work independently and take ownership of assigned tasks
Excellent organizational and time management skills.
Role for Pittsburgh, PA.Hybrid (remote / onsite)
Qualifications
4+ years of experience in data analyticsBachelor Degree or similar
Additional Information
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