Financial Analyst (Budgets)

$97,760 - $99,840/Yr

Tellus Solutions - San Carlos, CA

Full-time - Entry Level

San Carlos, CA

Professional, Scientific, and Technical Services

About the position

The Financial Analyst (Budgets) role involves designing and creating advanced Excel templates and workbooks to support budgeting and forecasting processes. The position requires conducting data analysis, reviewing budget changes, and providing financial analysis for various projects. This is a contract position that emphasizes accuracy and attention to detail in financial reporting and analysis.

Responsibilities

• Design and create Excel templates and workbooks using advanced Excel functions.
• Conduct accurate data analysis to support budgeting and forecasting processes.
• Assist with ad-hoc financial projects and analyses as needed.
• Review and analyze year-over-year budget changes, historical and future trends, and project budget assumptions.
• Provide operating and capital analysis for current budget year activities.
• Provide financial analysis and support on budget projects and other assignments as required.

Requirements

• A Bachelor's Degree in accounting, finance, or related field.
• Two (2) years full-time increasingly responsible experience in budgeting, forecasting, financial analysis, or related field.
• Strong analytical and problem-solving skills.
• Detail-oriented with a strong focus on accuracy and data integrity.

Nice-to-haves

• Knowledge of public sector financial regulations and practices is a plus.
• Experience with enterprise financial management system (e.g. PeopleSoft) is desirable.

Benefits

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance