Hybrid Financial Analyst (NYC) - Budgeting & Reporting

JSM Consulting Inc.; New York (NY); Hybrid; USD 80,000 - 110,000; Full time

Job summary

JSM Consulting Inc. is seeking a Business Analyst to support financial reporting and IT budgeting. The role emphasizes analysis, forecasting, and stakeholder communication rather than technical development.

In a hybrid setup, you will be near NYC locations with three on-site days and two remote days. Strong Excel and dashboard skills, plus familiarity with Beeline, PeopleSoft, Hyperion, and ERP concepts, will help you succeed in this fast-paced environment.

Qualifications

• Bachelor's degree or 1–3 years of relevant experience.
• Strong MS skills, especially Excel; Power BI a plus.
• Ability to perform high-volume work accurately in a fast-paced environment.
• Budgeting, variance analysis and reconciliation experience.
• Ability to manage rolling financial models.

Responsibilities

• Track IT contracts and collaborate with IT and Procurement staff to ensure renewals are processed without service interruption.
• Forecast and track actual expenses using Excel updates for daily model changes.
• Handle monthly accounting transactions including accruals, prepaids, and reclass entries.
• Perform basic financial analysis including reconciliations, variance commentary, cost-benefits, and budget optimization.
• Work with Budget Managers to understand and explain variances.
• Track and support consulting/professional services engagements in Beeline and assist with onboarding new resources.

Skills

Excel expertise

Power BI

Financial analysis

Budgeting & variance analysis

Rolling financial models

SQL or Python

Dashboard development

Independent fast-paced work

Education

Bachelor's degree in Business Administration, Finance, Public Administration, or equivalent

Tools

Beeline Vendor Management System

PeopleSoft ERP

Hyperion

ServiceNow

SQL

Python

Job description

JSM Consulting Inc. is seeking a Business Analyst to support financial reporting and IT budgeting. The role emphasizes analysis, forecasting, and stakeholder communication rather than technical development.

In a hybrid setup, you will be near NYC locations with three on-site days and two remote days. Strong Excel and dashboard skills, plus familiarity with Beeline, PeopleSoft, Hyperion, and ERP concepts, will help you succeed in this fast-paced environment.