Position Title: Budget Planning Analyst
Location: Commerce, CA
Schedule: Full Time / Hours between 8am & 5pm.
Pay: $35 - $45/hour - Depending on Experience
Job Type:13 week assignment, with opportunity to extend
Job Summary:
The position’s primary responsibility is to support the Finance team in preparing Workday Adaptive Planning for the annual operating budget season. This position will work closely with Finance, budget owners, and other operational departments to gather, organize, validate, and maintain budget-related data and assumptions within the planning system.
Responsibilities include preparing budget templates, validating organizational structures and workforce data, coordinating data collection from various departments, maintaining budget documentation, and assisting with system testing and budget cycle readiness. This role will also support ongoing budget reporting, analysis, and ad hoc projects to ensure a successful and efficient annual budgeting process.
Required Skills and Abilities:
- Expert proficiency in PC based spreadsheet applications (Excel), including advanced functions such as pivot tables and database management.
- Expert Experience in using Financial Planning systems (such as Adaptive planning, Workday, Cognos, etc)
- Ability to identify relationships in data sets, determine key fields, join and present data unassisted.
- Ability to synthesize and analyze data and information to identify trends and provide recommendations to management.
Specifications / Experience:
- Advanced proficiency in Microsoft Excel, including pivot tables, lookup functions, data validation, and manipulation of large datasets.
- Strong experience working with enterprise planning systems, databases, and reporting tools.
- Ability to gather information from multiple stakeholders, identify data discrepancies, and ensure accuracy and completeness of budget information.
- Strong attention to detail with the ability to audit and reconcile data between source systems and planning applications.
- Ability to document business processes, maintain procedural documentation, and communicate system requirements clearly.
- Strong analytical and problem-solving skills with the ability to investigate issues and recommend solutions.
- Excellent verbal and written communication skills with the ability to work effectively with Finance leadership, department managers, and cross-functional teams.
- Ability to manage multiple assignments, prioritize deadlines, and perform effectively during high-volume budget cycle periods.
- Understanding of budgeting concepts, workforce planning, and financial reporting is preferred.
Benefits:
- Comprehensive Medical Benefits
- Matching 401K
- Weekly Pay option available
- Tuition Discounts
- Referral Program for current and non-employees up to $750
- And more!
If you are looking for a new career opportunity apply today, and a local recruiter will reach out to you shortly!
