200+ applicants

Company

Original Job Post

Intelliswift Software · 3 days ago

Budget Analyst

Cupertino, CA

Contract

Hybrid

Mid Level

3+ years exp

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Hiring Manager

Basant Sharma

Insider Connection @Intelliswift Software

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Maintain data integrity checks

Analysis and reporting of changes in data over a period of time

Opening and tracking POs

Setting up new vendors

Processing invoices for posting, troubleshoot discrepancies

Understanding tools we use and ability to help other users as needed

Calculate/reconcile accounts for quarter close accruals

Ad hoc analyses of data depending on requests to our team

Other operations related tasks as assigned

Qualification

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Financial planningSAPTableauExcelCross-functional collaborationPurchase ordersBudget managementData analysisReport generationRecord keepingAnalytical skillsProblem-solvingCollaborationOrganizational skillsAttention to detailAdaptability

Required

Experience with Financial planning

Strong analytical skills to discover the source of problems and communicate the solution both clearly and briefly

Experience using software including SAP, Tableau and Excel(Advanced)

3+ years of professional experience

Ability to collaborate cross-functionally across a globally distributed group in order to meet the data needs of the business, and translate those needs into analytical requirements

Demonstrated strong organizational skills with attention to detail

An eye for details, and ability to follow through with detailed instructions

A highly responsive, adaptable self starter

Initiating Purchase Orders, processing invoices and payment requisitions, tracking approvals for invoices

Adopting and implementing an internal budget management system

Analyzing data, generating analysis and reports to answer budgetary change questions, and maintaining a record of change for accruals and forecasting

Maintaining detailed record keeping and a high level of accuracy to enable quick retrieval of information

BS/BA degree in Finance or equivalent