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Canvas Worldwide, LLC. Associate, Budget Analyst in Playa Vista, California

Assist in managing our clients’ budgets and oversee their implementation. Prepare financial documents and reports for internal and external uses. The ideal candidate will combine excellent skills with numbers with the ability to analyze and present this complex data.

  • Conducts monthly analysis of expenses, comparing actual performance to budget on a monthly/annual basis and resolves questionable items and anomalies.

  • Work cross-functionally to help align teams on budget, ad-hoc requests, and projects

  • Prepare monthly budget variance reporting, including identifying trends and areas of concern

  • Maintain, design, administrate, and improve budgeting tools, processes, and reports

  • Assist with adoption, deployment, and training for new agency projects and tasks

  • Prepare ad-hoc spending reports as requested

  • Bachelor’s Degree; preferably in finance, accounting, business administration, or similar

  • Expert in Microsoft Excel (pivot tables, charts, formulas); Business Intelligence tools (PowerBI, Tableau) experience preferred; Excel VBA & PowerQuery experience preferred

  • Strong attention to detail and ability to understand and manipulate large quantities of data

  • Self-starter with proven ability to drive projects from start to finish in a timely manner

  • Must be capable of working independently while managing and prioritizing numerous projects

  • Ability to build and maintain strong interagency relationships

  • Effective verbal and written communication skills

Salary and Benefits

Competitive salary. Generous benefits including health coverage, unlimited PTO and matching 401(k)

Canvas Worldwide is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

CA Applicants: Canvas Worldwide practices Fair Chance Hiring

ID: 2021-1748

External Company Name: Canvas Worldwide, LLC.

External Company URL: http://www.canvasworldwide.com/

Street: 12015 Bluff Creek Drive

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