Senior Transportation Budget & Data Analyst

Significance, Inc.; Rockville (MD); Hybrid; USD 125,000 - 138,000; Full time

Job summary

Significance, Inc. seeks a Senior Transportation Services Business Analyst to support the Department of Health and Human Services. The role requires advanced Excel, budget forecasting, and data mining to improve program efficiency while ensuring compliant funding and invoicing across TS.

The successful candidate will manage monthly billing, develop financial models, and deliver regular budget and performance reports to leadership. A hybrid schedule is expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Public Policy, or related field.
• 5+ years of progressive experience as a Business Analyst or Financial Analyst, government/public sector preferred.
• Expert-level proficiency in Microsoft Excel, including PivotTables, advanced formulas, VLOOKUP, Power Query, Power Pivot, and VBA/macros.
• Strong budgeting, forecasting, cost analysis, and financial reporting knowledge.

Responsibilities

• Manage the monthly client billing cycle and funding processes for all lines of business in Transportation Services.
• Coordinate with Federal Team to create, submit, and finalize FY funding contracts in the HHS Invoicing system.
• Track funding status, client utilization, forecasting, and variances to ensure recovery targets.
• Develop and maintain advanced Excel-based financial models for budgeting and trend reporting.
• Analyze large datasets and generate reports for HHS leadership and stakeholders.
• Create dashboards and visualizations to communicate findings clearly.
• Support funding processes, billing reconciliation, and accounting activities for Transit customers.
• Identify cost-saving opportunities through data mining and process improvements.

Skills

Advanced Excel

Budget forecasting

Data mining

Financial reporting

Dashboarding

Stakeholder communication

Independent worker

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel (PivotTables, VBA)

Power BI

Tableau

G-Invoicing

Job description

Significance, Inc. seeks a Senior Transportation Services Business Analyst to support the Department of Health and Human Services. The role requires advanced Excel, budget forecasting, and data mining to improve program efficiency while ensuring compliant funding and invoicing across TS.

The successful candidate will manage monthly billing, develop financial models, and deliver regular budget and performance reports to leadership. A hybrid schedule is expected.