Vacancy expired!
MUST be local to Metro Atlanta
Tax Clearance Letter, compliance item is REQUIRED at the time of submission
RESPONSBILITIES:
• Assist with the reconciliation and validation of invoices for budget planning
• Provide budget projections and forecasts for the budget year and subsequent budget years
• Assist with the generation of presentations and documents for budget spending plans
• Align ITD funding requests with finance’s guidelines to ensure requests are consistent with budget projections and requirements
• Develop Standard Operating Procedures (SOPs) and documentation for budget projections, review, and reconciliation
• Assist ITD leadership with strategic planning including the development of financial presentations and analysis
• Assist with the monthly and quarterly review of reports and invoices to identify variances and trends to make recommendations to resolve issues
• Assist with the development of automated financial reports for KPIs
EDUCIATION / QUALIFICATIONS:
• Bachelor's degree in related field
• Financial consolidation, analysis and reporting experience
• Proficient using Microsoft Office 365 (Word, Excel, PowerPoint)
• Excellent communication and analytical skills to support data-focused solutions
• Experience in researching, planning, forecasting, summarizing financial data
• Ability to review historical financial data and trends to prepare and validate budget estimates
• Ability to gather, analyze, verify, and consolidate financial information and statistical data.
• Skilled in researching, planning, forecasting, compiling, and summarizing data concerning budget projections
• Ability to review historical financial data and trends to prepare and validate budget estimates
• Ability to identify and resolve financial and/or budget-related issues and questions
• Proficient using Microsoft Power BI
• Experience using AWS billing processes, reconciling billing data, providing data management, and pricing calculations
ADDITIONAL REQUIRED SKILLS AND EXPERIENCE:
• Excellent written and verbal communication skills
• Multi-task and prioritize job needs
• Work under pressure; assess, respond to, and communicate issues in a timely manner
• Build positive working relationships with internal and external customers
