at DART - Delaware Transit Corporation in Dover, Delaware, United States
Job Description
JOB SUMMARY: The Senior Financial Analyst is responsible for performing analyses of a variety of information including budgets, revenue and business data. The position is responsible for data collection and compilation, annual budget development; development and maintenance of reports necessary to monitor performance relative to the financial plan, revenues, and business performance. A significant aspect of this work is involved in program integration resulting in maximized resource allocation while retaining accountability standards.
ESSENTIAL FUNCTIONS:
Position Specific:
- Perform financial and operational trend analysis, forecasting, planning and budgeting
- Support the development and maintenance of reports necessary to monitor performance relative to financial and operational plans
- Perform research and develop responses to changes in financial requirements; develop and analyze fare policy, including changes to fare structure and customer usage
- Assist with preparing metrics and establishing goals/objectives to drive accountability and efficiency
- Oversee and perform specialized technical research projects and develop responses to changes in financial and operational requirements
- Monitor and analyze program operations, expenditures in compliance with regulations and contractual agreements
- Maintain documentation of business processes, analytics and data sources for use in audits
- Direct and supervise the work of subordinate staff as required
Technical Tasks:
- Perform analyses and research to ensure the integrity of data and the quality of the information collected, maintained and reported to meet internal and external requirements
- Analyze and prepare various monthly, annual and ad hoc reports
- Collect and analyze matrix to develop and implement improvements of reporting data quality
- Plan and conduct diverse and complex management studies
- Complete a variety of budget and related analytical functions of the annual budget development cycle
Collaboration:
- Establish and maintain effective working relationships with internal and external stakeholders
- Collaborate with the executive leadership team to develop and implement strategic plans and to advance innovative and efficient solutions for the corporation
Compliance:
- Ensure the department¿s compliance with all applicable local, state and federal guidelines and laws
