OVERVIEW:

We are seeking a Senior Budget and Accounting Analyst (Sr Analyst, Budget). The Senior Budget and Accounting Analyst will be responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis. Prepares budget analysis reports to be shared with the Latin Business Heads as well as the local management. Also works on several adhoc projects.

This position is full time and offers a hybrid work schedule requiring you to be in the office Monday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days).  Note that work schedules and office reporting requirements may change from time to time based on business needs.

RESPONSIBILITIES:

• Responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis
• Creates the budget schedule to coincide with the global budget cycle
• Responsible for the accurate consolidation of budget to ensure that senior management receives correct corporate information
• Prepares budget analysis reports for senior manager comparing budget with actuals and making appropriate recommendations to each division
• Arranges all quarterly budget meetings with every division, region and subsidiary to discuss budget and review business status and make possible recommendations to help control expenses
• Uploads the finalized budget data to the each system and confirms accurate budget information
• Prepares monthly reporting to Budget Controllers and Senior Management. These reports include EIS & Infopac (sales results, P & L, inventory information, etc.)
• Maintains good communication with each division’s budget controller to improve budget control
• Maintains and coordinates budgeting system acting as the liaison between the corporate accounting, finance and IT divisions
• May coach Accountants
• Researches, plans and evaluates the effectiveness of processes, systems, procedures or methodologies through review and evaluation of detailed data
• A fully qualified, seasoned professional with a full understanding of the job role who works on more complicated issues facing the department
• Receives general instruction from manager on new assignments but little to no direction in day-to-day work
• Typically reports to a Manager or Senior Manager, and may mentor or supervise one or two less experienced professional staff

QUALIFICATIONS:

Please note: We comply with all applicable federal, state and local laws, regulations, orders and mandates, including those we may be required to follow as a federal government contractor/subcontractor.

• Bachelor’s degree in a relevant field or equivalent experience required, plus 5 years of related experience and a minimum of 5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation
• Incumbent should have strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, ESS, etc.)
• Incumbent must be organized with proven verbal and written communication skills

The company will not pursue or support visa sponsorship for this position.