Business Financial Analyst

Business / Financial Analyst

Our goal is to solve problems and deliver results for our clients. At Cloud and Things, you can be a part of the transformation of the public sector’s IT environment. Our team is on the forefront of helping to solve the government's most complex IT challenges. If you are seeking a role that offers you the opportunity to work on rewarding projects, consider a career with Cloud and Things.

Overview:

This position provides support and financial management for the MTA IT. The incumbent candidate will be responsible for financial management including but not limited to: Budget preparation and management, analysis, ROI, forecasting, financial planning, variance reporting and analysis, headcount and position reconciliation, labor and non-labor variance tracking and analysis, as well as budget financial controls, forecasting procurement requirements for new purchases, contract modifications, and vendor payments.

Responsibilities:

· Responsible for the preparation and maintenance of monthly budget variances/ expense reports for the department; Analyze report for data integrity, variances, trends and cyclical events.

· Review Cost Benefit Analyses (CBAs) and ROI.

· Track labor, non-labor and headcounts.

· Identify the risk and variances.

· Analyze ledger expenses and compare to budget.

· Prepare budget variances reports.

· Assists in the preparation of studies, reports, and analyses in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts Prepare status reports on in-process and completed projects. Indicate if projects are within budget parameters from both a dollar and time perspective.

· Prepare and evaluate mid-year and year-end forecasts, monitor spending, and secure rollover of unspent funds.

· Track planned and actual expenses and support the annual accrual process.

· Produce budget books, average rate tables, and other IT Finance reference materials.

· Investigate and resolve project budget variances.

Risks:

· Normal office environment and not subject to any additional risk

Qualifications, Experience, and Education Requirements:

· BS/master’s degree in a Finance, Accounting or Economics preferred.

· Experience with project-based financial management budgeting/forecasting and or auditing a plus.

· Ability to independently compile, research and perform in-depth analysis of projects.

· Excellent problem-solving skill and analytical capabilities

· Prior forecasting and reporting experience required.

· Strong communication, analytical and data organization / interpretation skills

· Proven ability to multi-task, work under pressure, and meet tight deadlines.

· Attention to detail and accuracy is required.

· Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)

· Financial modeling experience and understanding of financial statements.

· Outstanding organizational and quantitative skills as well as experience managing and resolving complex resource allocation problems.

· Ability to perform high-volume work accurately and independently.

· Ability to gather business requirements and outline business needs.

· Ability to perform financial analysis using various financial system.

· Excellent interpersonal skills to successfully obtain cooperation and engagement from employees who do not directly report to this position.

· Excellent written and oral communications skills and ability to creatively propose action plans to address urgent business requirements.

· Basic knowledge of PeopleSoft Finance Modules

· Basic knowledge of IT hardware, software and applications from the perspective of business management issues (budget, procurement, vendor relations)

Cloud and Things complies with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. 

Job Types: Full-time, Contract

Pay: $100,000.00 - $120,000.00 per year

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: On the road