Vacancy expired!
- Provides day-to-day support for team budgets.
- Maintain budget trackers and forecast documentation.
- Receive bi-weekly burn report documents from agencies, incorporate into master budget trackers.
- Develop Purchase Requisitions and submit for approvals.
- Ingest estimates, invoices, and accruals from agencies.
- Check for accuracy and submit for approvals.
- Partner with Finance budget coordinators to ensure timely submissions and approvals.
- Provide documentation and support to Operations Business Manager and senior stakeholders as needed.
- Administrative expert regarding budgeting process.
- Document all aspects of budget tracking, forecasting burn reports, rate benchmarks, and roles.
- Develop process changes to enable budget tracking moving offline to online.
- Analyze burn reports/project actuals.
- Deep understanding of MS Office and Mac OS tools - specifically Excel pivot tables & large data sets.
- 2-5 years relevant experience.
- Experience working in a corporate finance role would be preferred
- On-site preferred but not required
Vacancy expired!