Strategic Finance Analyst - Budgets & Forecasts

United Trading Group; Salt Lake City (UT); Hybrid; USD 35,000 - 47,000; Full time

Benefits offered by this job

Job Stability

Career Growth

Meaningful Work

Supportive Work Environment

Job summary

The Division of Technology Services (DTS) finance department in Utah is hiring a Financial Analyst III to focus on budgets, forecasts, and rate setting. The role collaborates with Hosting, Network, Desktop, and Operations to plan and report expenses, execute strategy, and provide analytics for decision making across the Division.

As a key asset in growth, the analyst analyzes historical data, predicts future results, and drives process improvements with strong accounting and compliance

Qualifications

• Detail oriented, with unquestionable integrity and credibility.
• Ability to connect the dots across data points for other teams.
• Advanced verbal and written communication; documenting findings.

Responsibilities

• Analyzing current and past financial data and performance.
• Providing financial models and forecasting.
• Evaluating capital expenditures and depreciation.
• Identifying trends and recommending improvements.
• Ad-hoc reporting and special projects as required.
• Prepare analysis of actual results vs. plan and forecast.

Skills

Attention to detail

Data analysis

Excel

Cross-functional collaboration

Communication

Problem solving

Project management

Tools

Microsoft Excel

Job description

The Division of Technology Services (DTS) finance department in Utah is hiring a Financial Analyst III to focus on budgets, forecasts, and rate setting. The role collaborates with Hosting, Network, Desktop, and Operations to plan and report expenses, execute strategy, and provide analytics for decision making across the Division.

As a key asset in growth, the analyst analyzes historical data, predicts future results, and drives process improvements with strong accounting and compliance