02 oct
|
HP..
|
San Pedro Tlaquepaque
02 oct
HP..
San Pedro Tlaquepaque
Business Analyst, Digital Services
Description -
Job Summary
We are seeking a Business Analyst to manage vendor relationships and provide disciplined financial oversight across program spend. This role will serve as a key connector between business owners, vendors, procurement, accounting, and finance, ensuring that vendor commitments, forecasts, actuals, accruals, and program-level spend are accurate, transparent, and aligned to business priorities.
The adecuado candidate brings strong business acumen, hands-on spend management experience, and the ability to translate operational activity into clear financial insight. This role requires comfort operating in a fast-paced, matrixed environment, managing ambiguity, influencing stakeholders, and driving timely decision-making.
Responsibilities
- Serve as the primary business operations contact for assigned vendors, ensuring clear ownership, timely follow-up, and disciplined issue resolution.
- Partner with procurement and business stakeholders to support vendor onboarding, contract/SOW tracking, purchase order readiness,
and invoice governance.
- Develop and maintain rolling forecasts that reflect known commitments, timing shifts, risks, opportunities, and business priorities.
- Compare forecasted spend to actuals, explain variances, and identify overrun or underspend risks early.
- Prepare concise spend summaries, bridges, and leadership-ready reporting to support monthly business reviews, close activities, and planning cycles.
- Strengthen spend governance through standardized tracking, documentation, reconciliations, and process improvements.
- Manage monthly and quarterly accrual inputs by validating vendor activity, service periods, open commitments, and invoice status.
- Partner with finance and accounting to ensure accruals are accurate, timely, supportable, and aligned with policy.
- Reconcile purchase orders, invoices, actuals, and forecast assumptions to prevent missed, duplicated, or misclassified spend.
- Ac
📌 Business Analyst, Digital Services (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque