Budget Analyst
Hybrid onsite in Irvine, CA 2 days / week
Duration : 6 months
Job Responsibilities
Executes all tasks related to Digital & Technology Financials management as described below :
Financial Planning & Budget Management (40%)
Maintain the master budget tracker by period
Support period-end and quarter-end lockdown and reporting activities
Tech Fees & FZ Billing (20%)
Execute the per-period technology billing process
Transition the Tech Fees list from OneSource to MTB for improved access and visibility
R&D Tax Credit Reporting (20%)
Partner with D&T Budget Owners to support annual R&D tax credit documentation (Q1Q2)
Portfolio Organization (10%)
Create and maintain a centralized Confluence list of specific client-owned platforms, global org platforms, and third-party platforms, including definitions and POCs / client Owners for each
Develop a consolidated list of collaboration, product development, PS & monitoring tools, including purpose and budget location
Ongoing Portfolio Management & Prioritization (10%)
Support me in establishing a standardized process and repository for tracking AA funding requests, status updates, and final funding decisions
Budget Analyst • Irvine, CA, US