Hybrid IT Budget & Forecast Analyst (NYC)

Tri-Force Consulting Services, Inc.; New York (NY); On-site; USD 70,000 - 95,000; Full time

Job summary

Tri-Force Consulting Services, Inc. in New York seeks a Business/Financial Analyst to support financial reporting and budgeting across IT projects. This is a hybrid role with three on-site days and two remote days in NYC.

Key responsibilities include tracking IT contracts and coordinating renewals, forecasting expenses in Excel, processing monthly transactions, and performing variance analysis to optimize the budget. Bachelor’s degree or 1–3 years of experience are required.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Public Administration, or equivalent, or 1–3 years of relevant experience.
• Ability to perform high-volume work accurately and independently in 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 relying on excel expertise for daily model updates
• Handle monthly accounting transactions including accruals, prepaids, 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 svc engagements in Beeline Vendor Management System and assist with onboarding new resources

Skills

Excel

Budgeting

Variance Analysis

Data extraction

Education

Bachelor’s degree in Business Administration/Finance/Public Administration

1–3 years of relevant experience

Tools

Beeline

PeopleSoft ERP

Hyperion

SQL

Python

Dashboard development

Job description

Tri-Force Consulting Services, Inc. in New York seeks a Business/Financial Analyst to support financial reporting and budgeting across IT projects. This is a hybrid role with three on-site days and two remote days in NYC.

Key responsibilities include tracking IT contracts and coordinating renewals, forecasting expenses in Excel, processing monthly transactions, and performing variance analysis to optimize the budget. Bachelor’s degree or 1–3 years of experience are required.