Budgets and Forecast Analyst - Remote

Overview

The Budgets and Forecast Analyst will budget monthly and annual Engineering spend by both project and develop financial reporting tools.

In Short

• Maintain the financial budget & forecast for Engineering
• Develop and implement solutions that leverage technologies for financial reporting
• Create workflows, data integrations, and custom dashboards using Power Automate and Power BI
• Develop and maintain data models, data flows, and visualizations using Power BI
• Functional/operational controlling and reporting
• Assist in preparation of annual Engineering budget
• Global SOW alignment and tracking
• SAP administration
• Prepare special finance reports upon request
• Maintain org flow matrix for all approval levels

Requirements

• Experience in budgeting and forecasting
• Proficiency in Power BI and Power Automate
• Knowledge of SAP
• Strong analytical skills
• Ability to create financial reports
• Experience in data modeling and visualization
• Strong communication skills
• Detail-oriented
• Ability to work in a team
• Problem-solving skills

Benefits

• Work in a leading engineering and IT company
• Opportunities for professional growth
• Collaborate with a diverse team
• Access to training and development programs
• Competitive salary