Budget & Financial Operations Analyst
Job in
San Antonio, Bexar County, Texas, 78208, USA
Listed on 2026-10-03
Listing for:
Tranzeal Incorporated
Full Time
position Listed on 2026-10-03
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Financial Compliance -
Business
Financial Analyst, Financial Manager, Financial Compliance
Job Description & How to Apply Below
Job Title:
Budget & Financial Operations Analyst
Location:
Atlanta GA Work Mode: 100% Remote (Potential travel once a year) We're seeking a Budget & Financial Operations Analyst to support a global Marketing Operations organization. This role partners with Finance, Procurement, Marketing, HR, and vendors to manage budgets, forecasts, purchasing, and contractor spend. Must Have
- Strong Budgeting expertise
- Experience with Allocadia and/or Uptempo platforms
- Strong financial analysis, forecasting, and variance analysis
- Experience with Procurement, Purchase Orders, and Vendor Management
- Reconciliation, accruals, and month-end close experience
- Highly detail-oriented with strong accuracy
- Strong problem-solving and analytical skills
- Advanced Microsoft Excel, including Pivot Tables/Pivot Charts
- Strong communication and stakeholder management skills
- Manage annual budget planning, AOP, forecasting, and spend tracking
- Perform financial analysis, variance analysis, and cost optimization
- Manage purchase requests, POs, approvals, and budget transfers
- Support month-end close, accruals, reconciliations, and invoice approvals
- Manage vendor relationships, contracts, onboarding, and performance
- Oversee contingent workforce/contractor spend and administration
- Prepare financial reports and monthly business reviews
- Identify budget risks, funding gaps, and cost-saving opportunities
- Partner with Finance, Procurement, HR, AP/AR, and Strategic Sourcing
- Improve and standardize financial/procurement processes and controls
- Bachelor's degree in Finance, Accounting, Business, or related field
- 5-7 years of experience in financial operations, FP&A, budgeting, procurement, or business partnering
- Experience supporting marketing, sales, or other commercial functions preferred
- Experience with AI applications and Microsoft Power Point
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