Job Description
Location: Remote
Client: NFCU
Contract Duration:6 months
Benefits: Medical, Dental, Vision, PTO, and Paid Holiday
Pay: $76
Description:
Requirements
Must have extensive IT Budgeting experience and/or Financial Analysis, preferably supporting a large financial institution
Accounting background, experience with tools like PeopleSoft Financials desired
This is not just a processor role, but rather an analytical role, analyzing budgets and making recommendations
Analyze how and where groups are allocating their money
Develop organizational budgets with management
Desire financial services/banking experience
Review proposals for completeness, accuracy and compliance with company and industry standards
Prepare reports and estimate future financial needs
Defend budget recommendations with data and evidence based analysis,
Responsibilities:
Cost Variance
Region Cost Variance
Service Cost Variance
Cost Center Cost Variance
Budget Alignment
Prioritization of Initiatives
Alignment to NFCU Strategy
Process and Procedures
Funding Requests
Budget-Annual Financial Plan (AFP) Process
AFP Execution