Overview
Skills
Job Details
We are seeking a detail-oriented and analytical Resource Management Partner to manage budgets, vendor relationships, and financial resources for our marketing business unit. This role involves budget development, financial analysis, vendor management, and strategic reporting to ensure optimal resource utilization and cost efficiency.
Key Responsibilities:
Develop and monitor annual budgets; analyze variances and recommend corrective actions.
Conduct financial analysis, T&E, and headcount tracking via Power BI; provide actionable insights for strategic planning.
Forecast budget needs using historical data and financial projections.
Manage POs, accruals, invoices, and expense reconciliation; support budget transfers.
Drive vendor governance quarterly reviews, sourcing engagement, and vendor onboarding.
Prepare financial reports and present key insights to management.
Identify process improvement opportunities to optimize resource utilization.
Collaborate cross-functionally to provide financial guidance and budgetary support.
Qualifications:
5 7 years of experience in budgeting, financial analysis, or procurement/sourcing (corporate or nonprofit).
Strong analytical skills and knowledge of financial principles and compliance standards.
Advanced Excel (VLOOKUP, INDEX-MATCH, IF statements) and PowerPoint skills; Power BI experience preferred.
Excellent communication, stakeholder management, and attention to detail.
Experience in FP&A, vendor selection/contracting, or multi-entity organizations is a plus.