Budget Analyst

  • location: Atlanta, GA
  • type: Contract
  • salary: $31 per hour
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job description

Budget Analyst

job summary:
A Fortune 500 Consumer Goods Organization located in the downtown area, is seeking a dynamic Budget Analyst to join their Reimbursement Center of Excellence team supporting various members and levels of the Sales organization. This is a 12 month assignment with potential to be extended and is available for immediate hire.

Responsibilities of the Budget Analyst:

  • Responsible for managing the Customer Reimbursement system and all associated analyses
  • Perform analyses of the customer payment scorecard to verify that funding/reimbursement is in compliance with the approved/contractual agreements that exist between The Company and the respective customers.
  • Maintain good working relationships across many levels of the organization including the Finance team, Sales Volume Team PLUS and Corporate Audit.
  • Other key responsibilities include: a) lease and service billing profile updates in the Foodservice Billing system b) preparing and managing year-end Accruals c) on-going financial training and education to the Sales organization d) addressing auditor questions as needed e) managing prepaids and lease revenue and f) providing various Sales and Management ad-hoc requests
  • Enter voucher in general ledger or corporate finance database using tools such as a manual voucher Excel voucher or on-line voucher system to record transaction.
  • Review invoices and expense reports for appropriate approvals in accordance with Chart of Authority.
Budget Analyst Skills Requirements:

  • Minimum of 5 years of related work experience
  • MUST HAVE a Bachelors degree in Accounting, Finance or Business
  • Knowledge of and ability to understand basic accounting principles (e.g. debit and credit) around transactional processes.
  • Knowledge and ability to complete a form or report accurately. This includes the ability to explain forms and data understand input data enter data into relevant system(s) and communicate results
  • Proficient in SAP preferred or other ERP system; Must have advanced skills in Excel including Pivot Tables and V lookups; MS Suite/Outlook, PowerPoint
  • Minimum of 2 years supporting a marketing customer and/or Sales highly preferred
 
location: Atlanta, Georgia
job type: Contract
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Responsibilities of the Budget Analyst:

  • Responsible for managing the Customer Reimbursement system and all associated analyses
  • Perform analyses of the customer payment scorecard to verify that funding/reimbursement is in compliance with the approved/contractual agreements that exist between The Company and the respective customers.
  • Maintain good working relationships across many levels of the organization including the Finance team, Sales Volume Team PLUS and Corporate Audit.
  • Other key responsibilities include: a) lease and service billing profile updates in the Foodservice Billing system b) preparing and managing year-end Accruals c) on-going financial training and education to the Sales organization d) addressing auditor questions as needed e) managing prepaids and lease revenue and f) providing various Sales and Management ad-hoc requests
  • Enter voucher in general ledger or corporate finance database using tools such as a manual voucher Excel voucher or on-line voucher system to record transaction.
  • Review invoices and expense reports for appropriate approvals in accordance with Chart of Authority.
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qualifications:
This position is available for immediate hire. Please apply directly to telli.oconnor@randstadusa.com or call for immediate consideration.

Click to apply.

 
skills: Budgeting, Analysis - Sales, Analysis - Brand/Market
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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    Budget Analyst

  • location: Atlanta, GA
  • job type: Contract
  • salary: $31 per hour
  • date posted: 6/1/2018