Budgeting Analyst Trainee 1
Minimum Qualifications:
For Appointment to Budgeting Analyst Trainee 1 (SG14):
• Reachable on current Civil Service eligible list for this title; OR
• One year of permanent, competitive class service in a title eligible for transfer under Section 70.1 or Section 52.6 of the Civil Service Law. Eligible titles include, but aren’t limited to: Admnv Analyst Trainee 1, Admnv Specialist Trainee 1, Contract Management Specialist Trainee 1, Policyholder Services Representative Tr 1.; OR
• A bachelor's or higher degree.
Please be advised that the New York State Insurance Fund does not offer sponsorship for employment visas to employees or potential employees. Candidates sponsored for employment by an organization should be aware of their sponsorship status and the relevant expiration date(s) of that sponsorship before applying to this position.
Duties Description:
Responsibilities include, but are not limited to:
• Report Creation and Modification: leverage Excel skills to create and modify financial reports.
• Hyperion Administrative Application Maintenance: Successful candidates will receive training in advanced Hyperion administrative application maintenance duties. This training will equip the candidate with the necessary skills to manage and support the Hyperion platform, an essential tool for our financial planning and reporting processes.
• Data Analysis with Oracle Financials: A strong set of analytical skills is vital, as the candidate will be expected to utilize multiple data sets, including those from Oracle Financials, to conduct in-depth analyses.
• Forecast and Variance Meetings: Quarterly, the candidate will host forecast and variance meetings with department heads. These sessions are critical for reviewing financial performance against budget and forecasts, allowing the candidate to facilitate discussions that drive accountability and strategic alignment across departments.
Preferred Qualifications:
• Basic understanding of accounting principles
• Financial planning and analysis background
• Advanced Excel experience (Pivot tables, understanding of how to utilize formulas in Excel, data analysis, etc.)