Budget & Forecasting Financial Analyst (Onsite Boston)

Financial Reporting Analyst Boston, Ma. – onsite 3 days per week Temp – 8 Months, could extend or convert Responsibilities Responsible for the reconciliation of position budget data in HCM to FM funded amounts. Responsible for the review of all position funding worklist items and determines if approval is warranted. Produce metrics or other types of reports from the various financial, budgeting, human resources, and legacy systems across the institution. Assist with the operation of the annual development and quarterly confirmation process for operating budgets and the distribution of approved budgets. Monitor and maintain the current and long-range forecasting tools for the budget. Prepare various analysis detailing trends, discrepancies, or amendments that occurred to both the recurring, non-recurring budgets. Analyze operating performance and recommend new ways to find efficiencies, margin improvement, and/or savings. Qualifications 4 + years of financial analysis and budgeting experience Strong excel skills SAP experience strongly preferred If interested, please reach out to View email address on click.appcast.io

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