Budget Analyst

Overview

We are looking for an experienced Budget Analyst to join our Budget Management team. The ideal candidate is someone who is a highly motivated analytical thinker, with a passion for building relationships with cross-functional partners. If you thrive in ambiguity and fast-paced, evolving environments, where the business and processes are constantly changing, this role is for you.

Qualifications

• 5-7years relevant experience in Finance, Accounting, or Budgeting
• Solid understanding of Finance and Accounting concepts such as accruals, P&Ls, forecasting, fiscal planning
• Superior analytical skills and the ability to form key, succinct insights and recommendations from comprehensive analyses involving large amounts of data
• Ability to audit and reconcile large data sets in Excel from multiple data sources
• Proven experience with business partnering and influencing cross-functional teams
• Comfortable with ambiguity and able to solve problems independently in a highly matrixed organization
• Strong written and verbal communication skills; able to clearly and concisely communicate information, policies, and deadlines to cross-functional stakeholders at varying levels
• Ability to adapt to new tools and comprehend how data intersects within tools
• Works independently with minimal supervision and takes the initiative to drive for results
• Extensive Excel experience is a must
• Flexibility with work schedule to virtually meet with partners in APAC and EMEA
• Experience with working in a business, creative organizations, and/or marketing is preferred

Responsibilities

• Own the budgets and relationships for Functions and drive our processes
• Drive meetings with Functional teams
• Forecast, manage, and report on budgets and actual spend for our cross-functional teams across multiple lines of business
• Analyze large sets of data to understand P&L actuals each quarter, understand where we under or over spend against projects, and present variance explanations, key insights and recommendations
• Meticulously audit and reconcile large data sets and identify issues to be addressed
• Coordinate with multiple stakeholders to troubleshoot issues around budgets, invoicing, POs, etc
• Implement process improvements impacting multiple stakeholders with competing priorities and needs
• Document and train on processes for internal and partner teams
• Work with minimal supervision to drive results and make decisions independently
• Reconcile and track invoices against forecasted spend and PO balances
• Ad hoc analysis, tasks, and projects as needed

Education

• Bachelors Degree in Finance or Accounting

The target hiring compensation range for this role is $54 to $60 an hour. Compensation is based on several factors including, but not limited to education, relevant work experience, relevant certifications, and location.

About Aquent Talent:

Aquent Talent connects the best talent in marketing, creative, and design with the world’s biggest brands.

Our eligible talent gets access to amazing benefits like subsidized health, vision, and dental plans, paid sick leave, and retirement plans with a match. We also offer free online training through Aquent Gymnasium. More information on our awesome benefits! 

Aquent is an equal-opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. We’re about creating an inclusive environment—one where different backgrounds, experiences, and perspectives are valued, and everyone can contribute, grow their careers, and thrive.