Budget Analytics & Financial Operations Analyst
Tasks
- Conduct variance and trend analyses
- Create dashboards and structured reporting tools
- Develop and maintain financial forecasting and tracking models
- Document meeting minutes and distribute action items
- Document methodologies assumptions and pilot lessons learned
- Draft internal workflow documentation and budget guidance
- Identify opportunities for analytics and automation of reporting
- Maintain personnel funding projections payroll forecasting and FTE tracking
- Maintain project tracking logs and initiative status reports
- Monitor obligations expenditures and available balances
- Prepare and process DCC actions
- Prepare and update monthly and quarterly financial reports
- Prepare financial summaries and briefing materials for leadership
- Process and track interagency agreements
- Reconcile financial data and resolve discrepancies
- Update Standard Operating Procedures
Perks/Benefits
- 401k match
- Dependent Care Assistant Program
- Educational benefits
- Employee referral bonus
- Flexible spending account
- Medical, dental & vision coverage
- Paid Holidays
- Paid time off
- Parking Reimbursement Account
- Transportation reimbursement account
Skills/Tech-stack
Automation | Budgeting | Dashboards | Data analytics | Financial Analysis | Financial Forecasting | Financial Modeling | Financial Reporting | Forecasting models | Process Improvement | Reconciliation | Reporting | Variance analysis
Education
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