Bumkins is looking for potential new team members to join our fast-paced, high energy home in sunny Phoenix, AZ. Applicants need a passion for having an impact, an enthusiasm for growth, and an interest in working in a dynamic team environment. Send all resumes to email@example.com and please attach a cover letter so we can get to know you better!
Date Posted: 09/23/2022
Bumkins Finer Baby Products, Inc. is hiring a full-time Budget Analyst position.
- Prepare financial reports by monitoring accounts receivable and analyzing financial risks, provide analysis and recommendations on decision making for managers;
- Prepare monthly inventory report and budget forecast by analyzing Profit & Loss results and monitoring of current and prior year obligations incurred and the actual expenditures of budgets, develop projections of future performance;
- Identify, measure, and track key performance indicators (KPIs) and other operational and financial metrics;
- Examine cost variances and work with the external CPAs to resolve funding execution discrepancies and prepare internal budgeting and accounting reports;
- Analyze and preparing cost, price and marketing forecast on weekly basis by using industry market factors and company resources for management review;
- Seek continuous improvement in reports and reporting processes to improve content and overall efficiency as well as minimize the level of effort required to produce and distribute reports.
Master's Degree in Finance, Economics, Accounting, or other related field. Must have one year experience as a budget analyst, accountant, or other related position; knowledge of Building Data visualization using Excel, Tableau, Domestic distributor commission analysis and using SAS; Advanced MS Excel Skills including Macros and VBA.
Any applicant who is interested may submit resume w/code Bumkins2022 to: Bumkins Finer Baby Products, Inc., 5454 E Washington St #2, Phoenix, AZ 85034, or email to firstname.lastname@example.org.
Position Type: Full-Time Permanent
Education Required: Master’s Degree
Contact Name: HR Manager
Company: Bumkins Finer Baby Products, Inc.