Sr Associate Budget Coordinator Thousand Oaks
Job Location:
Thousand Oaks, CA - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
What You Will Do
Lets do this. Lets change the this key role you will support the GCO Finance function through financial planning forecasting reporting and analytics. Youll collaborate with global and regional teams to deliver accurate timely insights that drive strategic decision-making.
Flexible Commuter role in Thousand Oaks CA. You will work on-site a minimum of 2-3 days a week.
Key Responsibilities:
Serves as the OPEX Budget Coordinator for key brands within the USBO business area with responsibilities for monthly and quarterly OPEX reporting variance analysis and system management accrual preparation and review invoice processing Purchase Order setup and management along with ad-hoc analysis as needed.
Support the USBO OPEX lead brand finance lead and associated brand team with financial planning and OPEX support for key budgeting forecasting and variance analysis activities.
Prepare monthly quarterly and annual management reports for USBO leadership.
Provide clear data-driven insights into performance drivers cost trends and business risks/opportunities.
Maintain and ensure accuracy of financial master data across relevant systems (e.g. cost centers WBS and project codes).
Collaborate with other USBO Budget Coordinator counterparts to ensure alignment on key deliverables.
Lead quarter-close and consolidation activities for your respective brands including journal reviews reporting and reconciliations.
Contribute to standardization and automation initiatives to improve process efficiency.
Demonstrate ownership accuracy and attention to detail in all deliverables.
Required Experience:
Senior IC
About Company
VetJobs & Military Spouse Jobs works with our employer partners to source, screen, and move qualified talent to the desktops of the Hiring Managers. Application is a two-step process, so please be patient with the team. When you submit to a position on our site your information will ... View more
