Financial Analyst

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


* Manage contract analysis, profitability analysis, budget/forecasting analysis, client reporting and accounts receivable


* 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


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