Financial Operations Analyst
CurrentFinancial Data Analysis and Reporting- Collect, analyze, and interpret financial data to identify trends, variances, and performance metrics that lead to operational efficiency and financial performance- Prepare accurate financial reports, dashboards, and presentations for stakeholders and implement process improvements that improve accuracy and timelinessBudgeting, Forecasting, Cost Analysis, and Control- Monitor budget-to-actual performance, analyze variances, and identify cost drivers that suggest cost-saving opportunities- Analyze vendor contract, purchase orders, and collaborate with department leaders to understand their financial needs and planningCompliance and Risk Management- Ensure compliance with relevant external regulations and internal policies across the agency- Develop an compliance framework that incorporates all department leaders who manage their internal and external audits, contract requirements, and aim to minimize financial risk