Financial Business Analyst
3 weeks ago
Sigma Systems is currently looking for Financial Business Analyst
Can be remote 2 days/week
May be temp to perm
Responsibilities:
- The purpose of this position is to support and provide assistance to units and departments with regard to budgetary and financial matters.
- This position is responsible for monitoring and providing controls that pertain to Client income and expense commitments.
- Primarily, through their daily/weekly/monthly/quarterly analysis and tasks, they are responsible for providing senior management the tools and information that will then help determine levels of expense funding and/or income changes.
- The position acts as a liaison between the Budget, Planning and Institutional Research Offices and internal Client units
- Responsible for the reconciliation of position budget data in HCM to FM funded amounts.
- Responsible for the review all position funding worklist items and determines if approval is warranted
- Complete weekly, monthly, quarterly and yearly financial and statistical analysis that pertain to all aspects of the Clients budget and finances.
- The analyst may need to create a report on their own or take direction from management.
- Some of these reports may or may not be financial in nature.
- All reports will help management in making decisions that pertain to the Client's budget
- Monitor and maintain the Client's current and long-range forecasting tools for the Client's budget.
- Prepare various analysis detailing trends, discrepancies, or amendments that occurred to both the recurring, non-recurring budgets. Analyze operating performance and assist in new ways to find efficiencies, margin improvement, and/or savings.
- Implement, and monitor systems and procedures that insure that expenditures and funding are properly estimated, authorized, and controlled.
- Assist departmental budget administrators for all Client areas, providing guidance to units and assisting them in making sure that all financial controls and policies are being adhered to.
- Assist management in producing metrics or other types of reports from the various financial, budgeting, human resources, and legacy systems across the institution.
- Assimilate data; prepare special internal and external reports, analyses, and presentation materials and documents as requested for executive review.
- Assist in all Client budget presentations. As Needed
- Bachelor's degree (or equivalent) required. 3-5 years in a related field required.
- Skill requirements (include complexity of position): Extensive Excel/MS Office skills; SAP preferred but not required; Understanding of budgeting principles, strong attention to detail, and the ability to prioritize and work independently.
- Interpersonal skills (include personal interaction): Experience in Leadership and working on a team. Ability to interact with all levels of senior management including Provost, Sr. VP, and President
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