Financial / Cost Analyst

​ Provide assistance in the development and management of the annual operating program budget.

Responsible for maintaining financials on payments, accruals, and expenditures.

Prepare monthly payment, accruals, and expenditures report and reconcile it with reports from capital accounting team.

Conduct research and perform analysis on the operating program projects.

Perform monthly invoice and accrual tracking.

Prepare monthly Project Status Report and coordinate with Project Managers to have the latest update on the report.

Assist in preparation of Adopted Budget, Mid-Year Update, and Final Forecast.

Process recurring consultant payments for assigned projects.

Maintain and input information into the records of management database.

Assist in other reporting and analysis tasks as needed.