Budget Analytics and Financial Operations Analyst (51415)
Tasks
- Conduct variance and trend analysis
- Create dashboards and reporting tools
- Develop and maintain financial forecasting and tracking models
- Document analytics methodologies and assumptions
- Document meeting minutes and distribute action items
- Draft internal workflow documentation and budget guidance
- Identify analytics and automation opportunities
- Maintain financial tracking tools and reporting templates
- Maintain personnel funding projections payroll forecasting and FTE tracking
- Maintain project tracking logs and monitor initiative status
- Maintain standard operating procedures
- Monitor obligations expenditures and available balances
- Prepare and process DCC actions
- Prepare briefing materials and financial summaries
- Prepare monthly and quarterly financial reports
- Process and track interagency agreements
- Reconcile financial data discrepancies
- Standardize reporting formats and financial tracking processes
Perks/Benefits
- N/A
Skills/Tech-stack
Automation | Budgeting | Dashboarding | Data analytics | FTE Tracking | Financial Analysis | Financial Reporting | Financial reconciliation | Forecasting | Operating procedures | Payroll Forecasting | Process Improvement | Reporting templates | Standard Operating Procedures | Trend analysis | Variance analysis
Education
N/A
Roles
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