Junior Financial Analyst

Job not on LinkedIn

10 hours ago

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Logo of GovCIO

GovCIO

Government • Enterprise • Cybersecurity

GovCIO is a technology company that specializes in providing digital solutions and IT services to government agencies. Their focus is on transforming public sector operations through innovative technology, thereby enhancing the efficiency and effectiveness of government services.

📋 Description

• Assist in budgeting and forecasting processes, including data collection and variance analysis. • Prepares reports of findings and recommendations to management. • Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. • Prepares financial plans, monitors implementation of financial policies, prepares regular and special purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget. • Analyzes financial information to produce forecasts of business, industry, and economic conditions for use in making financial decisions. • Analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls. • Defines and develops key performance indicators; analyzing and interpreting financial plus operational performance and tracks key operational objectives and strategic initiatives to improve the efficiency and profitability of the business units. • Reviews and analyzes monthly corporate and business unit financial statements, and quarterly and annual financial data. • Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparations.

🎯 Requirements

• Bachelors degree with 0 - 2 years (or commensurate experience) • Excel Proficiency- Ability to look up and utilize formulas and Pivot Tables • Attention to Detail- Accuracy in financial data and reporting • Time Management- Ability to meet deadlines while maintaining accuracy • Ability to work independently and demonstrate ownership of assignments

🏖️ Benefits

• Employee Assistance Program (EAP) • Corporate Discounts • Learning & Development platform, to include certification preparation content • Training, Education and Certification Assistance • Referral Bonus Program • Internal Mobility Program • Pet Insurance • Flexible Work Environment

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