Financial Analyst (Budgets) - Tellus Solutions
San Carlos, CA 94070
About the Job
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:
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.
Source : Tellus Solutions