Hybrid Manager, Financial Analysis

Metropolitan Transportation Authority; New York (NY); Hybrid; USD 120,000 - 170,000; Full time

Job summary

Metropolitan Transportation Authority is seeking a Manager, Financial Analysis to oversee the budgeting and financial planning for its agencies. The role includes analyzing budgets, preparing consolidated materials, and presenting financial results to leadership and stakeholders.

The ideal candidate has a BA/BS with at least six years of progressive budgeting experience in government or large organizations. A Master’s degree is preferred and can substitute for two years of experience.

Qualifications

• Bachelor’s degree in finance, business, or related field.
• Minimum 6 years of progressive financial (budgeting) experience with major entities.

Responsibilities

• Analyze and evaluate Agency budget and financial plans for Board submissions.
• Produce monthly variance reports for revenues and expenses (accrual and cash).
• Review budgets and narratives to support financial plans and updates.
• Propose budget targets based on initiatives and resources.
• Compare actual results to prior year budgets and forecasts.

Skills

Oracle Hyperion budgeting system

Budgeting

Forecasting

MS Office

Report writing

Communication

Independent work

Education

Bachelor’s Degree in Arts/Sciences (BA/BS)

Master’s degree in finance/business/administration

Tools

Oracle Hyperion

Job description

Metropolitan Transportation Authority is seeking a Manager, Financial Analysis to oversee the budgeting and financial planning for its agencies. The role includes analyzing budgets, preparing consolidated materials, and presenting financial results to leadership and stakeholders.

The ideal candidate has a BA/BS with at least six years of progressive budgeting experience in government or large organizations. A Master’s degree is preferred and can substitute for two years of experience.