Finance Planning & Budgeting Analyst
Core
Coordinate budget planning, variance forecasting, and actual spending analysis to ensure financial targets are met and expenses are correctly recorded.
Role type
Finance Planning & Budgeting Analyst (via careerplan.io/jobs/744000153660808-finance-planning-budgeting-analyst-at-western-digital)
Builds
Monthly variance forecasts, spending reports, and budget status updates for business units
Domain
Corporate Finance / Budgeting
Deliverable
dashboards & analysis
Required skills
Budgeting planning, Cost engineering, Scrap management, Variance analysis, Forecasting, PR verification, Cross-functional coordination
Preferred skills
Oracle Cloud experience, Attention to detail, Continuous learning
Technologies
Oracle Cloud
Responsibilities
Coordinate with all parties during the budget plan and monthly Variance forecast; Monitor the Variance forecast versus actual by weekly/monthly; Track and compare Actual Spending against the budget; Verify the completeness of PR and ensure budget availability; Communicate with related parties to set up forecast PRB and BPI Business unit.
Seniority
Mid-level, 5+ years experience