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Cynet Systems · 1 month ago

Business Planning Specialist

Austin, TX

Full-time

Onsite

Mid Level

Cynet Systems is a company focused on supporting business performance through effective budget management and financial planning. The Business Planning Specialist will be responsible for tracking partner marketing budgets, providing strategic analysis, and ensuring accurate financial reporting and communication across teams.

EmploymentRecruitingStaffing Agency

Growth Opportunities

Responsibilities

Track and report partner marketing budgets with full ownership of end-to-end reporting and analysis processes

Provide strategic analysis and insights on optimal partner marketing spend strategy and execution

Manage global marketing funds, including ownership of funding allocation across programs and business divisions

Communicate funding allocations and budget movements clearly and in a timely manner

Collaborate with cross-functional internal teams to ensure alignment and seamless financial processes

Coordinate month-end and quarter-end close reporting and reconciliation activities

Prepare and deliver quarter-end reports for various stakeholders with accuracy and completeness

Qualification

Financial planningBudget managementData analyticsMicrosoft ExcelPower BICommunication skillsAnalytical skillsPowerPointOrganizational skillsDetail-oriented