Analyst, N.A. People ZBB and Analytics
Tasks
- Build bottoms up people budget
- Centralize purchase order management
- Conduct ad hoc analysis
- Create financial training for HR stakeholders
- Improve HR finance processes
- Manage spend to budget
- Perform monthly accounting close analysis
- Support monthly forecast builds
Perks/Benefits
Skills/Tech-stack
Budgeting | Data Analysis | FP and A | Financial Analysis | Financial Forecasting | Microsoft Excel | Order Management | Purchase Order Management | Purchase order | Zero-based budgeting
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accounting | Bachelor of Science in Business | Bachelor of Science in Finance | Bachelor of Science in Human Resources
Roles
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