Senior Analyst, Budget & Financial Analysis-Chicago, IL

Senior Analyst, Budget & Financial Analysis The Regional Transportation Authority (RTA) is seeking a detail oriented and analytical professional to serve as the Senior Analyst, Budget & Financial Analysis for the Budget & Treasury division. Under the general direction of the Manager, Budget and Analysis, this position will be responsible for reviewing and analyzing the budgets of the Agency, Service Boards (CTA, Metra and Pace) and the Agency region. The incumbent will conduct ongoing analysis and monitoring of financial performance of the Agency, Service Boards and the region, preparing monthly and quarterly financial and statistical analyses and public reports of trends and variances. The analyst will attend monthly Service Board meetings and produce summary notes of topics discussed for dissemination to NITA staff. Key Responsibilities Review and analyze the budgets of the Agency, Service Boards and the Agency region. Coordinate with Service Boards on the annual budget development process. Prepare analyses for Agency management, the Agency board and the public that examine key budget issues and compliance with budget criteria as outlined in the Agency Act. Conduct ongoing analysis and monitoring of financial performance, preparing monthly and quarterly financial and statistical analyses and public reports of trends and variances. Prepare Board memos, ordinances and schedules for funding and budget actions to be considered for adoption by the Agency Board. Present financial results and budget items at Agency Board meetings as required. Develop and maintain spreadsheet‑based models of Agency regional financial capacity, including a ten‑year financial plan directed by the Agency Act. Assist in preparation of the annual Agency and Service Boards operating budgets, working with staff and management to determine specific line‑item expense and revenue estimates. Conduct research, analyses and planning evaluations of public transportation issues, proposing and developing special improvement initiatives. Attend monthly CTA, Metra or Pace Board meetings and produce summary notes of topics discussed for dissemination to NITA staff. Act in a manner consistent with the Agency’s strategic goals and objectives while providing high‑level service to internal and external customers. Perform other related duties as required or assigned that contribute to the effectiveness of the department and the Agency. Ideal Candidate Bachelor’s degree in public or business administration, accounting, finance or a related field. 1–3 years of experience in public or private business with an emphasis on financial analysis. Experience in the public sector and transit is a plus. Excellent verbal and written communication, analytical and problem‑solving skills. Ability to build multi‑year financial models and stress‑test alternative policy scenarios. Strong proficiency in Microsoft Excel, including complex spreadsheet management and data analysis. Familiarity with Enterprise Resource Planning (ERP) systems. Experience with ERP testing and implementation is desirable. Ability to work independently, plan and organize tasks, solve problems and complete projects in collaboration with RTA, Service Boards and contract personnel. Ability to maintain confidential information. Benefits Pension plan or 401(k) salary match at no cost to the employee. 401(k) and/or 457 plan options. Hybrid work environment and flexible work schedules. Transit benefits to support commuting. Twelve paid holidays and one floating holiday. Competitive personal leave package. Parental leave. Medical, dental, vision, life and AD&D insurance (including pet insurance). Flexible Spending Account. Tuition reimbursement. Gym membership discount. Public Service Loan Forgiveness (PSLF). Employee Assistance Program. This role typically offers a salary near $76,475, with the potential for a higher offer for highly qualified candidates. An Equal Employment Opportunity/Affirmative Action Employer. #J-18808-Ljbffr VetJobs