Job Title: Budget & Financial Operations Analyst Location: Atlanta GA Work Mode: 100% Remote (Potential travel once a year) We’re seeking a Budget & Financial Operations Analyst to support a global Marketing Operations organization. This role partners with Finance, Procurement, Marketing, HR, and vendors to manage budgets, forecasts, purchasing, and contractor spend. Must Have
Skills
- Strong Budgeting expertise
- Experience with Allocadia and/or Uptempo platforms
- Strong financial analysis, forecasting, and variance analysis
- Experience with Procurement, Purchase Orders, and Vendor Management
- Reconciliation, accruals, and month-end close experience
- Highly detail-oriented with strong accuracy
- Strong problem-solving and analytical skills
- Advanced Microsoft Excel, including PivotTables/PivotCharts
- Strong communication and stakeholder management skills
Key Responsibilities
- Manage annual budget planning, AOP, forecasting, and spend tracking
- Perform financial analysis, variance analysis, and cost optimization
- Manage purchase requests, POs, approvals, and budget transfers
- Support month-end close, accruals, reconciliations, and invoice approvals
- Manage vendor relationships, contracts, onboarding, and performance
- Oversee contingent workforce/contractor spend and administration
- Prepare financial reports and monthly business reviews
- Identify budget risks, funding gaps, and cost-saving opportunities
- Partner with Finance, Procurement, HR, AP/AR, and Strategic Sourcing
- Improve and standardize financial/procurement processes and controls
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 5–7 years of experience in financial operations, FP&A, budgeting, procurement, or business partnering
- Experience supporting marketing, sales, or other commercial functions preferred
- Experience with AI applications and Microsoft PowerPoint Full posting: https://www.linkedin.com/jobs/view/budget-financial-operations-analyst-at-tranzeal-incorporated-4466897979
