Job Description

Job Title: Financial Analyst I Dept/Div: Consolidated Analysis Work Location: 2 Broadway Full/Part-Time: Full Salary Range: $61,444 - $72,964 Deadline: Until filled This position is eligible for teleworking, currently one day per week. New hires are eligible to apply 30 days after their effective hire date. Position Objective The Financial Analyst Level I provides varying levels of support and analysis to the Office of Management and Budget and the Chief Financial Officer. Responsibilities include conducting financial and policy analyses, identifying fiscal issues at both the Agency and MTA Consolidated levels, reviewing Agency operating budget and financial plan submissions, and ensuring cohesive MTA‑wide financial plans are developed. Responsibilities Analyze and evaluate comprehensive Agency budget and financial plan proposals, synthesize information, and make recommendations for inclusion in Board submissions according to the new budget process. Produce timely written reports analyzing and explaining monthly variances of Agency operating results (both accrual and cash) for revenues and expenses. Work with Agency budget staff in preparing narratives and analysis that support each financial plan or budget update. Perform reviews of actual financial and operating results versus the prior year’s budget and/or forecast. Perform special projects and participate as needed on MTA‑wide issues that require budgetary or financial expertise. Identify, quantify, and explain significant financial risks and opportunities. Perform other duties as assigned. Required Qualifications Academic understanding of generally accepted accounting principles. Knowledge of budgeting and financial forecasting techniques. Experience with Microsoft Office (Excel, Word, PowerPoint) including macro development and pivot tables. Knowledge of Oracle Hyperion budgeting system. Outstanding report‑writing and communication skills, both written and oral. Ability to work independently and as part of a group. Strong problem‑solving and analytical abilities. Comfortable conveying information in a precise technical manner and a concise, understandable manner. Capacity to perform the functions of this position without the need for direct hands‑on supervision from the immediate supervisor. Required Education And Experience Bachelor’s Degree in Arts/Sciences (BA/BS) preferably in finance, business, business administration, economics, or transportation. Equivalent combination of education and experience from an accredited college may be considered in lieu of a degree. Preferred Education And Experience Minimum 1 year of off‑financial (preferably budgeting) experience with a major government or corporate entity. A master’s degree may substitute for two years of experience. Knowledge of Microsoft Office (Excel, Word, PowerPoint); macro development and pivot table knowledge preferred. Knowledge of Oracle Hyperion budgeting system preferred. Other Information Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government. Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including those concerning veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply. #J-18808-Ljbffr

Job Tags

Similar Jobs