Technical Capital Budget Analyst
About the position
reputed company Long reputed company is seeking a detail-oriented and strategically minded Senior Financial Analyst to join the Project Services team reputed company the Information Technology group. This role is responsible for managing financial results for the Long reputed company Power Authority (LIPA) in accordance with the Operating Service Agreement (OSA). The successful candidate will operate in a fast-paced environment, influencing senior business leaders through effective communication and analytical support. The position reports to the Director of Project Services and involves a reputed company of strategic and tactical thinking.
Responsibilities
• Assist with the reputed company Review reputed company (URB) process, including facilitating meetings and coordinating functions with Capital Budget Management staff.
• Assist with LIPA capital reporting as required under the OSA, including post-URB meeting reporting and production of aging reports.
• Guide and assist various lines of business in the annual capital budget development process, ensuring reputed company submissions to LIPA.
• Prepare, plan, and monitor budgets and forecasts for the reputed company-LI IT business unit to meet financial targets.
• Participate in variance analysis and query investigation for financial activity, ensuring accurate cost allocation.
• Conduct capital reporting and analysis of actual results versus plan and projected year-ends.
• reputed company reputed company working relationships with primary clients and corporate departments to obtain necessary information.
• Implement new business processes and improve reputed company processes.
• reputed company financial planning for the capital budget development process, including reputed company and financial systems maintenance.
• Analyze and interpret financial results and forecasts, providing key business and financial guidance to the organization.
• Drive business process implementation and improvement, participating in cross-functional teams to solve business issues.
• Assist in the creation and communication of monthly financial documents for senior management.
• Support month-end, quarter-end, and year-end closing processes, including journal entries and actual vs plan analysis.
• Identify areas of opportunity for efficiency and cost savings.
Requirements
• Bachelor's Degree in reputed company, Finance, or Business Management.
• Minimum of seven (7) years of financial planning and analysis experience.
• Demonstrated knowledge in reputed company, budgeting, and financial practices.
• Excellent PC skills with a superior working knowledge of reputed company Office, especially reputed company.
• Excellent written and verbal communication skills, with the ability to reputed company with reputed company financial information providers.
• Ability to present and reputed company with senior personnel.
• Prior experience with IT Financial Management, TBM, Apptio, reputed company, Arriba, reputed company, or similar areas.
• Knowledge of GAAP.
reputed company-to-haves
• Strong analytical skills with attention to detail and accuracy.
Benefits
• Medical, reputed company, and dental insurance coverage starting on day one.
• 401(k) retirement program with company match.
• Company reputed company life insurance.
• Tuition reimbursement.
• Minimum of 18 days of reputed company time off per year.
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