Title : Budget Analyst

Type : Contract (6 Months)

Dates : 8/4/2025 - 3/6/2026

Job Responsibilities:

Handle invoices and coding using Readsoft.
Process vendor setup requests.
Oversee Insights and Analytics budget management.
Manage admin budgets for the Insights, Brand Elevation and Ecosystem teams.
BMS Planning: Conduct mid-month forecasting for all programs, including coupons.
BMS Notifications: Manage open/close and mid-month email notifications.
Reporting: Prepare mid-month reports.
Close Activities: Perform accrual cleanup and manage coupons. Copy last month's forecast to the brand forecast
Plug Clearing: Handle plug clearing tasks.
Meeting Coordination:
Organize and participate in Base Beverage Budget meetings.
Coordinate Foods Monthly Budget meetings, including preparation and follow-ups.
Facilitate Brand Elevation Budget meetings, including preparation and follow-ups.
Manage Ecosystem Monthly Budget meetings, including preparation and follow-ups.
Ad Hoc Requests: Address ad hoc requests from marketers and others as needed.

Qualifications:

Skills:

Budget analysis & management
Ability to work across external vendors to ensure invoices, payments and contracts are executed correctly
Financial management
Preparation of financial reports
Communication
Detail oriented
Proficient in MS Office
Comfortable working with individuals and across business teams to accomplish tasks
Developing and presenting insightful and actionable status reports to multiple levels of organization

Contract work,