Budget Analyst

Account Management| Tampa, Florida, United States


BUDGET ANALYST – Account Management Operations

 The position of a Budget Analyst on the Account Management Team at 22squared will play a key role in developing, managing & tracking resources related to Agency Scopes across all Tampa accounts.

Responsibilities:

  • Creation and development of Annual SOWs, including projected hours based on previous actuals
  • Project SOWs by department
  • Work with Account Management, Project Management and Accounting to manage job creation, including but not limited to:
    • Open jobs
    • Review jobs for completion and consistency in data and naming convention
    • Estimate entry and approval
    • Identify data elements needed for reporting
    • Data hygiene
  • Prepare reports to track estimates vs. actual hours on a monthly and quarterly basis.
  • Analyze data for trends and partner with AM leads to identify causes
  • Support Accounting needs by assisting with billing approvals, quarterly service fee calculations, yearly general expense and travel budget development
  • Ad hoc reporting
  • Management of Assistant Budget Analyst, including
  • Delegation of work responsibility
  • Performance feedback
  • Growth and development opportunities

Technical Skills:

  • Aptitude for finance
  • Strong analytical and math skills and budget calculation
  • Data gathering and analysis
  • Process Management
  • Personnel Management

 

Requirements/Qualifications:

  • Bachelor’s degree or equivalent work experience
  • 5-7 years of relevant financial experience
  • Advanced skills in Excel – able to create spreadsheets, pivot tables, etc.
  • Advanced skills in Access – able to create queries, forms and reports
  • Demonstrate superb written and verbal communication skills
  • Ability to multitask in a fast-paced environment
  • Self-starter with regards to tasks and projects, adding unexpected value across the team
  • Possess extreme attention to detail
  • Possess an understanding of Advertising Operations