Finance Analysis Manager: Budget & Reporting (Hybrid)

Metropolitan Transportation Authority (MTA); New York (NY); Hybrid; USD 91,000 - 114,000; Full time

Benefits offered by this job

Teleworking 1 day per week

Job summary

Metropolitan Transportation Authority (MTA) is seeking a Manager, Financial Analysis to lead the coordination of short-term and long-term financial planning across the agency. Responsibilities include evaluating budgets, reporting variances, and supporting board submissions from the Management & Budget division.

The role requires at least a BA/BS in finance or business administration with 6+ years in government or corporate budgeting, and offers teleworking one day per week.

Qualifications

• Knowledge of Oracle Hyperion budgeting system.
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Responsibilities

• Analyze and evaluate Agency budget and financial plan proposals for Board submissions.
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• Produce timely reports explaining monthly variances of revenues and expenses.
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• Review budget narratives and analyses supporting financial plans and updates.
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• Help establish budget targets based on strategic initiatives and available resources.
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• Review actual results versus prior year’s budget/forecast.
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• Identify financial risks and opportunities and alert management.
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• Conduct special projects to analyze trends and issues affecting efficiency.
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• Perform other duties as assigned and comply with policies.
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Skills

Budgeting & forecasting

Financial analysis

Microsoft Office

Report writing

Communication

Self-starter

Numerical data interpretation

Education

Bachelor's Degree in Finance/Business administration (BA/BS)

Master's degree preferred

Tools

Oracle Hyperion budgeting system

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Metropolitan Transportation Authority (MTA) is seeking a Manager, Financial Analysis to lead the coordination of short-term and long-term financial planning across the agency. Responsibilities include evaluating budgets, reporting variances, and supporting board submissions from the Management & Budget division.

The role requires at least a BA/BS in finance or business administration with 6+ years in government or corporate budgeting, and offers teleworking one day per week.