What are the responsibilities and job description for the Business Planning Specialist position at TPI Global Solutions?
Business Planning Specialist
This position is 100% onsite in Austin, TX
This position is a long-term contract
KEY RESPONSIBILITIES:
• Budget tracking & reporting for partner marketing spend. Own end-to-end budget reporting and analysis processes. Provide in-depth strategic analysis on optimal partner
marketing spend strategy and execution.
• Manage Global Marketing Fund: Full ownership on the funding traffic across programs and business divisions.
• Budget communication: Effectively communicate the Funding allocation or budget movement in timely manner
• Alignment: Collaborate with other cross-functional internal teams, taking proactive steps to achieve a seamless process.
• Coordinate month/quarter close end reporting and reconciliation. Provide quarter end reports for different stakeholders. This includes on-time delivery at the expected level of
accuracy and completeness.
PREFERRED EXPERIENCE:
• Extensive experience in finance disciplines with a focus on planning, operations, data analytics and reporting
• Mastery of MS Excel, familiar with Power BI and Power Point.
• Prior exposure to cross functional and global teams
• Past ownership of budgets, with extensive experience in planning, reporting and analysis
• Ability to drive consensus and change
• Data detail oriented
ACADEMIC CREDENTIALS:
• Bachelor’s degree (finance/accounting or a technical background is preferred)
• Prefer 3 years of finance/accounting/budgeting/planning experience with increasing levels of responsibility; with extensive exposure to operations, planning and budget
management.
