Budget Data Analyst
Company: HireTalent
Location: New York
Posted on: March 20, 2023
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Job Description:
Client Online is seeking an Online Production Operations Budget
Data Analyst with a passion for process, data, and solutions.
Primary role will work directly with product management and
engineering teams for the transformation from project-based to
team-based funding towards Digital Experience's key strategic
initiatives. Reporting to Product Manager of Global Production
Operations; collaboration is key as we work across multiple brands
and markets globally.
The right candidate has strong critical thinking and problem
solving skills, is self-driven, detailed while clear and concise,
and focused on consistency and standardization while embracing
change in an iterative, ever-evolving organization. This role will
require the candidate to manage projects that lead to operational
and process improvements in reporting, analysis and management to
drive increased efficiency.
RESPONSIBILITIES
Provide support to the Production Operations team on day-to-day
activities including:
Develop and enable adoption of business metrics. Develop a data
pipeline to report key operational metrics at a regular cadence,
from daily pacing to targets, to quality Service Level Agreements
(SLAs), to overall per initiative metrics.
Support Online capital planning by tracking project spend and
conducting analysis
Analyze Fiscal Year budget and monthly estimate while (1) develop a
framework to monitor, measure, analyze and predict spend, (2)
identify process improvement opportunities, and (3) drive
improvement of productivity and efficiency
Analyze the Long Range Planning process while developing financial
and forecast planning that support key business strategies and
objectives, and collaborate with Regional Teams to develop the plan
to ensure investments are reflected in respective brand financial
plans globally
Partners and leads monthly budget planning calls with Global Teams
(Product, Engineering, QA, etc...); ensuring there's an agenda,
taking recaps with clear action items
Manage budget allocation while actively communicating with senior
stakeholders to keep track of budgetary requests and project
details
Evaluate budget/funding request and provide recommendations if
needed before submission to Finance
Conduct spend analysis and provide insightful reporting that helps
to influence and guide stakeholders to make the best-informed
investment decisions
Brainstorm and create efficiencies to improve operational
processes
Creates process, work-flow chart diagrams, and training documents
to maintain standards and policies
Handle confidential and non-routine information when necessary
QUALIFICATIONS
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
gender, identity, national origin, disability, or protected veteran
status.
Keywords: HireTalent, New York , Budget Data Analyst, Accounting, Auditing , New York, New York
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