Job Description

This is an onsite position in Atlanta, GA.

RESPONSIBILITIES: 

• 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 

EDUCATION / QUALIFICATIONS: 

• Bachelor's degree in a related field and 3-5 years of financial analysis and reporting experience 

• Financial consolidation experience  

• Proficient using Microsoft Office 365 (Word, Excel, PowerPoint) 

• Excellent communication and analytical skills to support data-focused solutions 

• Experience in researching, planning, forecasting, and 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 budget-related issues and questions  

• Proficient in 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 promptly 

• Build positive working relationships with internal and external customers