Business Analyst – Budget And Planning Jobs

Advanced skills in MS Excel & Cognos Reporting. Experience in SAP a bonus

Requires a bachelor's degree and minimum of 2-4 years relevant work experience. Experience in supply chain and operations preferred

Proven ability to analyze, plan and implement change

Proficiency in PowerPoint, Microsoft Word preferred

Proficiency in Supply Chain Analytics tools like Tableau, Alteryx, VB, SQL preferred

Proficiency in Manhattan WMS preferred

Strong management experience, analytical skills, process management or six sigma experience preferred

Bachelor's degree in related field and/or equivalent experience.

Experienced in using PowerPoint to deliver a clear narrative and point of view, with emphasis on content, format, and visual presentation.

Exceptional communication skills, comfortable presenting to all levels of the organization. Bi-lingual Italian is a plus!

Knowledgeable of Seasonal Planning and Allocations

Excellent interpersonal skills are essential

Self-starter: Ability to assess organizational needs, challenges, and opportunities without detailed management direction

Your financial and operational analysis skills enable you to effectively identify, evaluate, formulate and initiate performance improvement initiatives

Education: Bachelor’s degree in related discipline, MBA preferred

Minimum of 5 years significant, direct, and practical experience

Superior verbal and written communication skills with high proficiency in Excel, Word, and PowerPoint; Power BI skills preferred

You enjoy work cross functionally in a collaborative environment

Based on evaluation of education, skills, experience, and interview.

Demonstrated analytical capabilities and quantitative skills.

The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.

Manager, Planning & Budget, Project Development – (Sandy Program)

Manager Planning & Budget, Project Development, will:

Minimum of five (5) years of satisfactory full-time professional experience.

Expertise:Directly related office financial experience to provide knowledge of accounts receivable , income and expense accounting, reconcilement, and budget preparation.

Directly related office financial experience to provide a knowledge of accounts payable, income and expense accounting and reconcilement, and budget preparation

Education: High School Diploma or equivalent

Deposit tuition and gift income to appropriate accounts. Processes gift receipts.

Monitor blanket requisition charges and itemizes expenses.

Track equipment purchases and obtain maintenance contracts.

Supports projects across program portfolios and executes directives of multiple planning and budget managers on a regular basis.

Prepares financial models and reports, and budget narratives as required.

Works with program staff to build and maintain forecasts.

Oversees the monthly report distribution for program planning and budget. Compiles, analyzes, and/or publishes organization wide information.

Produce ad-hoc analysis of the activity according to management requirements.

Project management and business analysis skills with an outstanding record of accomplishment.

Experience in trading-related projects (risk management, P&L).

Interacts regularly with management and department leaders

Jointly with the Management, define the MIS / KPI required to monitor the business activities and drive the strategy/vision.

Coordinate and contribute to the reporting required by the regional or global Management (Territory ExCo, Global GM ExCo, business deep-dives…).

Excellent project management skills, including project structuring and managing multiple work streams independently.

Strong relationship management skills, including partnering and consulting.

Strong leadership skills, including coaching, team- building, conflict resolution, and management.

Extensive knowledge of and ability to manage statistical analysis and financial modeling.

Excellent analytical thinking, analysis, and problem solving skills

Ability to communicate abstract ideas clearly and independently manage complex project objectives

Manage compensation and commission issues with team

Focal point for Company plan, attainment, reporting and dashboard requirements

Education: Bachelor’s degree in Business, Economics, Mathematics or Engineering.

Proven experience in a similar role or experience in operations or business planning in a similar environment

Strong financial and analytical skills

Experience in handling and calculating quota’s and commissions

Serve as the contracting officer's representative (COR) Level II on major OR contracts and alternative COR on all OR contracts.

Program Analyst (Procurement and Budget)

Open to CFPB employees only (Competitive service permanent)

As a Program Analyst (Procurement and Budget), you will:

Understanding of the principles of planning, budgeting, policy analysis, and financial management.

Evidence of the ability to communicate effectively with individuals at various levels of a complex organization both orally and in writing.

Evidence of the ability to handle multiple complex assignments simultaneously under aggressive deadlines.

Advanced degree such as a master’s degree or Ph.D. in a related field

Evidence of the ability to use additional analytical, statistical, database, and/or presentation software applications.

Cover Letter and Resume required.

Microsoft office products, especially advanced Excel skills, strong data analytics, SAP experience.

3-5 years of related experience

Industry leading Benefit Plans (Medical, Dental, Vision, Rx)

Education reimbursement for continued learning

Ad hoc data reporting as necessary.

Liaison to IS for creation of digital dashboards for evaluating workload and project status

Provide confirmation of budgeted expenditures as required for Finance department pre-audit of contracts.

Hiring Range: Depending on Qualifications

BE CONSIDERED IN DETERMINING YOUR QUALIFICATIONS FOR THIS POSITION.

Cafeteria Plan / Supplemental Benefits:

Assist with the preparation of materials for Council presentations; attend Council work sessions and council meetings as required.

Participate in the design and delivery of budget process and practices training for staff in other departments.