Responsible for a range of budgetary and fiscal preparation, review, and analyses in support of the Agency's finance, planning and analysis fiscal operations.
Performs a variety of independently technical and analytical functions in the areas of financial planning budget development, variance analysis and financial management.
Conduct financial, statistical, and analytical assessments, including financial modeling, revenue/cost forecasting, and risk/return analysis; and prepares and assists in the preparation and reporting of financial reports.
Responsibilities:
Prepare, and assist Finance team and management, Agency Regional team and management to evaluate and monitor projects and region's expenditures and reporting.
Support the financial analysis using current and historical data, to provide financial reports to understand and explain cost and revenue.
Support and produce fiscal feasibility analysis of new / proposed programs and projects.
Research and support the preparation of analyses on a variety of issues and projects involving resource management, internal cost control, and fiscal planning and projection.
Provide support to Agency management in analyzing financial information, drawing conclusions and providing recommendations.
Support and prepare budget and budget narratives for the Request for Proposal (RFP) process in conjunction with the Finance team and management.
Support and prepare project and region forecasts.
Assist in the design of systems for automation of financial management reports and other automated programs integrated with the primary accounting/financial system as needed.
Calculate, analyze, and review fiscal and budget items including direct and indirect allocations line items.
Other duties and related responsibilities, as assigned to support specific department/business needs.
Require Qualifications:
BA/BS Degree in Business/Accounting/Finance plus 1- 2 years of progressively responsible, related experience required.
Equivalent education and work experience will be considered in lieu of the bachelor's degree.
Ability to manage multiple competing priorities and work well under pressure and fluctuating deadlines.