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
Related jobs
-
Data Analyst USD 120K-150KBusiness Intelligence | Dashboard Development | Data Analysis | Data Modeling | Data ValidationFinancial benefits | Medical benefits | Periodic travel less than 10% | Remote work limitedMid-level Full TimeColorado Springs, CO6h ago
-
Data Analyst USD 165K-205KAI tools | Automation | Data Analysis | Data Modeling | Data Quality401k match | Flexible vacation | Flexible work hours | Learning reimbursement | Parental leaveSenior-level Full TimeUS Remote R21h ago
-
Automation | Data Analysis | Data Modeling | Data Quality | Data integrationCommuter reimbursement | Dental insurance | Education assistance program | Employee assistance program | Fitness reimbursementMid-level Full TimeUS - NC - CHARLOTTE - …22h ago
-
Robotics Analyst USD 62K-83KAcceptance Testing | Business Analysis | Business Process | Business process improvement | Data AnalysisMid-level Full Time3965 Dallas Parkway Frisco, TX 75034, …22h ago
-
Business Requirements | Business Requirements Analysis | Code Development | Dashboard Development | Data Visualization401k match | Adoption Assistance | Dental insurance | Disability insurance | Health insuranceSenior-level Full TimeMinneapolis, MN, United States22h ago
-
Programmer Analyst - Marketing Analytics USD 70K-87KAutomation | Data Quality | Data Warehousing | ETL | SQLMid-level Full TimeWestminster, CO1d ago
-
Associate Manager, Commercial Operations & Analytics USD 90K-110KBI reporting | Commercial Analytics | Data Management | Data Visualization | Financial Forecasting401k match | Charitable donation match | Childcare Account | Commuter benefits | Dental insuranceMid-level Full TimeBoston, Massachusetts1d ago
-
Senior Specialist, Data Analyst/AI Specialist USD 127K-250KArtificial Intelligence | Automation | CLM | Contract Management | DashboardsSenior-level Full TimeOrlando, FL, United States1d ago
-
Financial & Credit Analytics Analyst USD 132K-156KCredit Risk | Dashboard Development | Data Analysis | Data Quality | ExcelDental insurance | Flexible PTO | Medical insurance | Vision insuranceMid-level Full TimeNew York City, NY1d ago
-
Data Analysis | Data Management | Data Transformation | Data Visualization | Data collectionFull benefitsMid-level Full TimeSan Diego, United States1d ago
-
Quant Analytics Card Finance Senior Associate USD 144K-170KAlteryx | Control Groups | Data Quality | Data quality control | DatabricksBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site wellness centersSenior-level Full TimeWilmington, DE, United States1d ago
-
Automation | Chain of Custody | Cloud Data | Cloud Data Platforms | Data Extracts401k | Medical/Dental/Vision insurance | Paid Holidays | Paid time off | Tuition reimbursementSenior-level Full TimeNJ, Morris Plains, 115 Tabor Rd, … R1d ago
-
Senior Internal Auditor, Risk and Analytics USD 98K-147KACL | Advanced Analytics | Alteryx | Audit Methodology | Cause analysisEntry-level Full TimeNew York, NY, US, 100361d ago
-
Analyst, Insight and Analytics USD 30K-40KDashboard Development | Data Mining | Data Requirements | Data Visualization | Data discoveryMid-level Full TimeSPT - Grand Rapids Service Center, …1d ago
-
Manager, Internal Audit, Risk and Analytics USD 110K-165KAudit planning | Cause analysis | Compliance | Continuous Risk Monitoring | Control Testing401k plan | Dental insurance | Disability benefits | Life insurance | Medical insuranceEntry-level Full TimeNew York, NY, US, 100361d ago
-
Sr. Analyst, Pricing Analytics USD 89K-179KDashboarding | Data Analysis | Data Modeling | Data Visualization | Looker13 paid holidays | 401k match | Dental insurance | ESPP | Medical insuranceSenior-level Full TimeCA HQ, United States1d ago
-
Data Analyst - TS/SCI with Polygraph USD 96K-130KDashboard Development | Data Cleansing | Data Modeling | Data Quality | Data Visualization401k match | Dental insurance | Flexible work weeks | Health insurance options | Military LeaveSenior-level Full TimeUSA MD Annapolis Junction - 2711 …1d ago
-
Agile | Business Analysis | Cyber Security | Data analytics | DevOpsCoaching | Early career cohort | Exposure to leadership | Mentoring and feedback | MentorshipSenior-level Full TimeHartford CT- Home Office, United States1d ago
-
Automation | Cause analysis | Dashboarding | Data Mining | Data ModelingFlexible benefits | In-office collaboration | Paid time offSenior-level Full TimePennington, United States1d ago
-
Program Support Data Analyst USD 69K-158KBudget analysis | Data Modeling | Excel | Financial Analysis | Microsoft PowerPointDependent care | Paid leave | Professional development | Tuition assistance | Work-life programsMid-level Full TimeUSA, DC, Washington (20 M St …1d ago
-
Quantitative Finance Analyst USD 89K-153KAML Transaction Monitoring | Activity monitoring | Below the Threshold Sampling | Customer Identification | Customer Identification ProgramsFlexible benefits | Supportive In Office CultureMid-level Full TimeCharlotte, United States1d ago
-
Analytics | Data analytics | Python | SQL | Stakeholder managementRemote work flexibility | Travel opportunities | Work anywhere policyMid-level Full TimeMassachusetts - Boston R2d ago
-
ArcGIS Pro | Automation | Machine Learning | Management Studio | Microsoft Access401k | Continuing education | Flexible spending | Flexible work alternatives | Mandatory trainingSenior-level Full TimeTexas-Austin3d ago
-
Business Intelligence | Dashboard Reporting | Data Analysis | Data Governance | Data ModelingBackup childcare | Financial coaching | Health care coverage | Mental health support | Retirement savings planMid-level Full TimeNew York, NY, United States3d ago
-
Senior Analyst, Workforce Optimization USD 102K-141KBudgeting | Capacity Planning | Cross-Functional Collaboration | Cross-functional | Data Analysis401k | Disability insurance | Employee assistance program | Flexible spending accounts | Health savings accountSenior-level Full TimeOrlando, FL, United States4d ago