Remote Finance Analyst: Budgeting & Forecasting

Business Transformation Group; Baltimore (MD); On-site; USD 70,000 - 100,000; Full time

Job summary

Business Transformation Group (BTG) is a management consulting and technology company specializing in the program management of large transportation projects with small business assistance goals and partnership programs. This role focuses on budgets, forecasts, and financial reporting to Senior Leadership.

Located in Virginia and offering virtual work, the position supports the Finance Department with all reporting needs and data analyses to ensure expenditure controls and timely budget

Qualifications

• 3+ years of experience in finance/accounting department or related work.
• Proficiency with PC applications, especially spreadsheet and database tools.
• Strong analytical, written and verbal communication skills.

Responsibilities

• Review and management of budgets, fund tracking, cash flow and revenue forecasting; and project coordination.
• Support Finance Department with reporting needs and respond to customer questions with financial reports for Senior Leadership.
• Develop and implement budgets, forecast needs, process and validate data in budget systems; analyze data for fund allocation and discrepancies.
• Provide corrective solutions and prepare narratives, reports and budgets as required.

Skills

Analytical skills

Financial analysis

Budgeting

Communication

Education

Bachelor’s Degree

Tools

Excel

Databases

Job description

Business Transformation Group (BTG) is a management consulting and technology company specializing in the program management of large transportation projects with small business assistance goals and partnership programs. This role focuses on budgets, forecasts, and financial reporting to Senior Leadership.

Located in Virginia and offering virtual work, the position supports the Finance Department with all reporting needs and data analyses to ensure expenditure controls and timely budget