Sr Budget Analyst- Consumer Experience Delivery (CXD)

Job description

If you have flair for finance, business, and Agile delivery, this could be the job for you. The Consumer Experience Delivery Sr Budget Analyst position is part of the CXD Town Management team, responsible for managing our capital budget, resource tracking, as well as various data and analytics to support the town. The Senior Project Manager is adept at balancing program needs against budgets and partnering with the key team members including EOs, Neighborhood, and technology partners. Qualifications: - Partner with consumer strategy, finance and the Town Management team members to reconcile monthly spend against budget and forecasts - Assist with actively managing resource alignment and forecasting, ensuring timely hiring and resource movement across teams as needed - Proactively identify opportunities for improved budget management and propose options to maximize opportunities - Assist with quarterly town level reporting including capital & resource reporting - Track SOW spend and assist with contract origination, renewal, termination, and amendments - Partner with Neighborhood Leads and Experience Owners to track progress against roadmaps and corresponding goals - Partner closely...