Financial Analyst

Job Description Review and manage budgets, fund tracking, cash flow, and revenue forecasting. Coordinate project activities and support the Finance Department with reporting and customer support queries. Develop and implement budgets, forecast financial needs, and validate data flows through budget information systems. Track, monitor, and analyze data to ensure proper allocation, reviewing use and status of funds, and reconciling data discrepancies. Conduct research and analyses, formulate recommendations, and follow through with execution. Identify issues through regular review of statistics and budgets, and provide corrective solutions. Summarize budgets and submit recommendations for the approval or disapproval of funds requests. Analyze monthly department budgeting and accounting reports to maintain expenditure controls. Prepare financial documents, reports, or budgets. Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation. Examine budget expenditures for completeness, accuracy, and conformance with procedures and regulations. Gather, assemble, and format data for preliminary analysis; assist in preparation and presentation of budget documents. Maintain data and systems for budget tracking and reporting; generate reports as needed. Prepare and participate in Status of Funds Reporting, including analysis and projections of expenditures and revenue. Review intra-department requests and sub-budgets; recommend allocations of funds, personnel, and account coding. Develop expenditures and revenue forecasts; prepare baseline budgets and revisions; reconcile appropriations by source of funding. Prepare and process transfer of budget allotments. Consult with department management staff on final budget preparation and presentations. Make recommendations on budget matters to higher-level staff; assist in implementation and monitoring of changes. Analyze proposed legislation to determine funding impact on programs. Conduct studies of new and existing programs and special projects to determine feasibility and resolve problems. Review, analyze, and recommend organizational policies and procedures for department operations; participate in development of new or revised programs, systems, procedures, and methods. Analyze and evaluate requests for changes in budget allocations throughout the fiscal year; coordinate and consult with other personnel. Prepare narrative, graphical, and statistical reports with alternative solutions; use computer software to develop and maintain databases and spreadsheets. Qualifications Bachelor’s Degree (related work experience may be substituted for education requirements) Major Field/Specialty: Accounting, Finance, Business Administration 3+ years of experience in a finance/accounting department or directly related experience Proficiency with PC applications, particularly spreadsheets and database applications Strong analytical skills exhibiting sound logic and thinking Excellent written and verbal communication skills Location This position is located in Virginia and is virtual. Equal Opportunity Statement BTG meets the standards of Title VI and Title VII of the Civil Rights Act of 1964 and is an equal opportunity or affirmative action employer. We make accommodations for applicants with disabilities or other special needs upon request. #J-18808-Ljbffr Business Transformation Group