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Financial Analyst (Budgets)

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Tellus Solutions

2024-10-04 02:44:39

Job location San Carlos, California, United States

Job type: fulltime

Job industry: Accounting

Job description


Tellus Solutions has partnered with a public transport agency who is a leader committed to meeting the transportation needs of the diverse communities in and around the Bay Area. Your expertise as a Financial Analyst (Budgets) in the area of budgeting, forecasting, financial analysis will contribute to our client's vision.

Job Description:

Examples of Essential Functions:

Design and Create Excel templates and workbooks using advanced Excel functions including data validation, conditional formatting, pivot tables, VLOOKUP, IFS, etc.

Conduct accurate data analysis to support budgeting and forecasting processes

Assist with ad-hoc financial projects and analyses as needed

Review and analyze year-over-year budget changes, historical and future trends, and project budget assumptions

Provide operating and capital analysis for current budget year activities

Provides financial analysis and support on budget projects and other assignments as required

Minimum Qualifications:

Sufficient experience, training and/or education to demonstrate the knowledge and ability to successfully perform the essential functions of the position. In lieu of a degree, work-related experience that demonstrates the skills and experience necessary to perform this role will be accepted.

Development of the required knowledge and abilities is typically obtained through but not limited to:

A Bachelor's Degree in accounting, finance, or related field.

Two (2) years full-time increasingly responsible experience in budgeting, forecasting, financial analysis, or related field.

Strong analytical and problem-solving skills

Detail-oriented with a strong focus on accuracy and data integrity

Preferred Qualifications:

Knowledge of public sector financial regulations and practices is a plus

Experience with enterprise financial management system (e.g. PeopleSoft) is desirable.

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