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Financial Analyst

taa solutions llc • Alexandria, VA, US • published 2026-09-25 05:23:59.528834

Description

we are seeking a Financial Analyst to support WMATA’s Office of the Chief Financial Officer with budget development, financial forecasting, cost analysis, and ongoing budget monitoring. The analyst will perform recurring and ad hoc analyses and develop practical, reusable tools that support informed financial decision\-making. **Responsibilities** * Develop and maintain Excel\-based financial models, forecasts, templates, and dashboards. * Analyze personnel costs, including compensation, benefits, vacancies, overtime, and other workforce\-cost assumptions. * Prepare budget\-to\-actual variance analyses, expense trend reports, and supporting materials for management reporting. * Support revenue forecasting and scenario analysis for fare and non\-fare revenue sources. * Conduct cost\-benefit and business\-case analyses for proposed initiatives, investments, contracts, and staffing alternatives. * Analyze contract expenditures, procurement costs, potential cost savings, and financial impacts of recompetes or restructuring. * Support grant, subsidy, and other funding analyses, including funding availability, compliance, and expiration scenarios. * Assist with multi\-year financial fore...

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