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
External Company Name: Canvas Worldwide, LLC.
External Company URL: http://www.canvasworldwide.com/
Street: 12015 Bluff Creek Drive