Key Responsibilities:
Finance & Budget Partnership:
Collaborate closely with Finance teams to align vendor spend (actual and forecast) with departmental budgets and corporate financial goals.Support month-end and quarter-end budget reconciliation processes, including accruals and variance analysis.Track actuals vs. forecasted spend across supplier contracts and service categories.Forecasting & Budget Management:
Assist in the development of multi-quarter supplier spend forecasts in coordination with Finance, Contract Management, and Project teams.Maintain dynamic budget templates to track on going changes across vendors and projects.Identify trends or deviation in vendor spend to proactively inform budget planning.Financial Analysis & Visualization:
Analyze large sets of financial and supplier data to identify insights related to tail spend, savings opportunities, contr...