Senior Budget Analyst – Commerce Reporting & Analytics
Durant, OK, United States
USD 58K-58K (estimate) Senior-level Full Time
Tasks
- Analyze profit-and-loss statements
- Build reporting tools
- Communicate findings
- Compare actual results to budgets and forecasts
- Coordinate project scope and requirements
- Develop annual budget models
- Forecast expenses
- Identify and research financial trends
- Incorporate management plans into budgets
- Produce consolidated reporting
- Provide trend analysis
- Review analyst data for accuracy
- Review monthly department reporting packages
- Review performance trends
Perks/Benefits
- 401k match
- College tuition reimbursement
- Employee assistance program
- Employee prescription program
- Family leave
- Free access to employee health clinic
- Free gym membership
- Long-term disability
- Medical/Dental/Vision
- Paid sick time
- Paid vacation
- Short-term disability
- Wellness program
Skills/Tech-stack
Budgeting | Data Interpretation | Excel | Financial Analysis | Forecasting | Graphing | HLOOKUP | Loss analysis | Macros | Nested formulas | Pivot Tables | Profit and Loss | Profit and Loss analysis | Reporting | SUMIFS | Trend analysis | VLOOKUP
Roles
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