At MTM Transit, it is never just a ride, it's personal. We understand that our passengers deserve personalized attention and exceptional care and to us, every trip is important. We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve. Our company culture is one of innovation, collaboration, and growth. If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
The Financial Analyst is a member of the MTM Transit Finance team with responsibilities for: contract analysis, profitability analysis, budget/forecast analysis, client reporting, pricing analysis, and accounts receivable; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.
Essential Job Functions:
Conduct contract, budget and profitability analysis
Assist with developing and creating more automated financial analytics
Participate and assist in execution of Plan Improvement/Financial Review meetings with Regional/Program Directors, Operations, and various other department representatives to drive forward cost-saving opportunities and financial understanding of associated plan/contract financials, from both an actual and a budget perspective
Analyze factors driving any significant variances in revenue or expenses from prior month, budget/forecast, or other contract/plan/state expectations
Research any discrepancies identified within different operational expenses at a plan-level
Assist in monthly forecasting and yearly budgeting of company-wide revenue and expenses
Update and distribute monthly, quarterly & annual financial reporting
Understand functional business processes to create highly detailed and flexible pricing models
Ensure quality and consistent delivery of pricing models in response to RFP requests
Monitor for accurate completion of time-sensitive pricing requests
Provide timely client invoicing/billing
Complete, book, and review monthly revenue accrual entries, along with account reconciliations/certifications, in alignment with month-end close deadlines
Assist with managing cash collection
Establish solid rapport with the different business units within the company to increase interdepartmental communication and input into performing research and analysis
Assist with managing team workloads as needed to ensure deadlines are met
Perform other special projects as assigned by management
Location: This is a hybrid role of work from and in office at our St. Louis area locations.
Experience, Education & Certifications:
Required:
Bachelor’s degree with concentration in Finance, Accounting, Business, or Analytics
Minimum 1-3 years’ experience in a Finance or Accounting role
Previous data analysis experience
Skills Needed:
Advanced experience with MS Excel (can perform complex functions and pivot tables)
Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
Intermediate skills in Workday Financials and Adaptive Planning, and/or a similar financial system and EPM software preferred
Strong and accurate data analysis skills, with the ability to find truth within data sets
Knowledge of general accounting processes and procedures
Ability to hold other departments accountable for action items in various meetings
Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
Ability to maintain high level of ethics and confidentiality
Ability to multitask in a sometimes-rapid paced environment
Excellent communication skills
Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research
Excellent presentation skills
Benefits:
Health and Life Insurance Plans
Dental and Vision Plans
401(k) with a company match
Paid Time Off and Holiday Pay
Maternity/Paternity Leave
Casual Dress Environment
Tuition Reimbursement
MTM Perks Discount Program
Leadership Mentoring Opportunities
Salary Min: $55,920
Salary Max: $70,000
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.
Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM’s People & Culture.
