Budget Analyst Job at Large CPG Company, Lakeville, MA

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  • Large CPG Company
  • Lakeville, MA

Job Description

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:

  • 1 Year of experience
  • Associates degree or higher

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

Job Tags

Contract work,

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