Global Channel Management, Inc

Remote IT Budget and Operations Coordinator

Madison Heights, MI • Posted 3 weeks ago • $84 - $84 per hour
Remote Contract General

Remote IT Budget and Operations Coordinator requires:
• 3+ years of experience in budget coordination, financial operations, FP&A support, accounting support, or a related role with meaningful responsibility for budget tracking and reporting
• Demonstrated experience managing budgets, tracking budget versus actuals, maintaining detailed financial trackers, supporting forecast updates, and identifying spend variances
• Strong organizational skills with the ability to manage multiple cost centers, recurring reporting cycles, deadlines, and follow-up activities with accuracy Ability to work accurately with detailed financial data, invoices, purchase orders, and supporting documentation while maintaining organized records
• Experience supporting procurement, invoice processing, contract documentation, and vendor workflow activities is preferred and will help support the secondary responsibilities of the role
• Advanced Excel skills are required, including formulas, pivot tables, lookups, reconciliations, and the ability to analyze and manage detailed budget, invoice, and forecast data
• Comfort working with IT leadership, Finance, Procurement, and cost center owners to gather updates, reconcile information, and support decision-making
• Strong written and verbal communication skills with a service-oriented, responsive approach
• Detail-oriented, dependable, and able to execute administrative tasks with accuracy and consistency
• Familiarity with regulated or process-driven environments is preferred

Duties:
• Budget Own and maintain a detailed IT budget tracker across multiple cost centers, ensuring budget data is accurate, current, and organized Track budget versus actuals on a recurring basis, identify variances, and prepare clear reporting for IT leadership and cost center owners
• Partner with cost center owners to collect updates, validate spend, reconcile planned versus actual expenses, and maintain forecast accuracy
• Support monthly budget review cycles by updating financial trackers, organizing supporting detail, and following up on open items
• Review invoices and spend records against budgets, purchase orders, and contract terms to help ensure accurate coding and payment readiness
• Use advanced Excel skills to manage large data sets, perform reconciliations, build formulas, and prepare routine budget reporting and analysis

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