Budget Analyst
SUMMARY
The Budget Analyst is responsible for developing, analyzing and executing the marketing department budget. This position ensures that the marketing department is accurately tracking and accounting for its finances. This position also monitors and reports on trends in marketing spend in order to improve decision-making and maximize opportunities for the department and the company
RESPONSIBILITIES
·Prepare and maintain annual marketing budgets
·Create monthly status reports for distribution to senior management
·Run monthly budget forecasting and status meetings
·Create projections to estimate co-op funding to be received from automotive manufacturers
·Effectively communicate co-op ad compliance changes and guidelines to the team
·Coordinate reimbursements from co-op departments
·Manage the organizational supply system, including making updates to the internal supply ordering website, determining optimal inventory levels, billing, ordering products, managing cyclical inventory counts, and investigating & reconciling discrepancies
·Code and enter invoices on a daily basis into databases and spreadsheets
·Coordinate payment of invoices with the accounting department
·Reconcile entries with the accounting department
·Scan and file invoices
·Assist with ad hoc projects as needed
QUALIFICATIONS
·Education: Bachelor&rsquos degree in Business preparation Accounting or Finance is preferred.
·Excellent skills in Microsoft Excel
·Strong presentation, communication and computable skills
·Strong attention to detail
·An innate sense of curiosity
·Ability to manage multiple projects simultaneously (multi-task)
·High level of personal responsibility
Recommended Jobs
Mover,Packer,Sorter,Organizer
Join Our Dedicated Local Organization – Now Hiring Caring Transitions of Euless, a respected family-owned and operated company, is seeking a qualified Team Lead to oversee packing, sorting, organiz…
AWS Cloud Engineer
Bright Vision Technologies is a forward-thinking software development company dedicated to building innovative solutions that help businesses automate and optimize their operations. We leverage cutti…
Journeyman Electrician
Journeyman Electricians – Claude, TX $35-$40/hr + $178/day Per Diem We are supporting a large-scale data center electrical construction project in Claude, TX and are seeking experienced Journeym…
Locum Anesthesiologist
Exciting Locum Anesthesiologist Opportunity Multiple Facilities in Dallas-Fort Worth Texas We are seeking full-time Anesthesiologists to provide coverage from May 1 August 31 at multiple facilities …
Benefits Counselor - Bilingual
Full Time General Description The Health Benefits Counselor Contractor performs routine (journey-level) program support, consultative services, coordination of activities, and administrative and ope…
Pharmacy Technician - IV Cert
FT - Evenings Previous Hospital Experience - Strongly Preferred At Houston Methodist, the Pharmacy Technician position is responsible for completing a variety of routine pharmacy services relate…
Janitorial Associate
Benefits: Competitive salary Flexible schedule Opportunity for advancement Attention Candidates: This job requires travel to multiple locations for work. If you are unable to do so, pleas…
Client Services Professional
: Make applying EASY ....text CSPLMOAK to (281) 688-6192 and submit your resume! Join a great team workplace while being offered a Sign-On Bonus and Retention Bonus! Founded in 1973, Texas Firs…
Line Cook
Line Cook – Lucky T Ranch Restaurant Lucky T Ranch Restaurant | Gustine, TX Full-Time / Part-Time | Competitive Pay Job Summary Lucky T Ranch Restaurant is hiring a dependable and m…