Hybrid Finance Lead — Hyperion & Budgeting Expert

Metropolitan Transportation Authority (MTA)

New York (NY)

Hybrid

USD 121,000 - 128,000

Full time

9 days ago

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Job summary

The Metropolitan Transportation Authority in New York invites applications for the Senior Manager, Financial Performance Management. You will lead the development and maintenance of the MTA's financial plan, ensuring timely, cohesive information to guide executive decisions and optimize constrained resources.

You will oversee the Hyperion budgeting system, coordinate with Finance, Treasury, and Comptroller, and deliver accurate reports, variance analyses, and data-driven insights for leadership,

Qualifications

Bachelor's degree in finance, business, or related field.
Minimum 7 years of progressive financial experience.
At least 3 years of supervisory experience.

Responsibilities

Oversee Hyperion budgeting process and data consolidation.
Coordinate annual, quarterly, and monthly financial plans and reporting.
Lead analysis of actual results vs budget and present insights to senior leadership.
Manage cash flow analyses and projections.
Prepare data for Open Data reporting and city/institutional reporting.

Skills

Hyperion Planning

Budgeting & Forecasting

Financial Analysis

Supervisory Experience

Stakeholder Communication

Microsoft Office

Knowledge of NYS Financial Processes

Education

Bachelor's Degree in Finance/Business Administration

Master's degree preferred

7+ years of financial experience

Tools

Hyperion Planning

Microsoft Excel

Job description

You will oversee the Hyperion budgeting system, coordinate with Finance, Treasury, and Comptroller, and deliver accurate reports, variance analyses, and data-driven insights for leadership,

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