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Description We are looking for a skilled Financial Analyst to join our team in Bronx, New York. This Contract-to-permanent position offers an exciting opportunity to contribute to budgetary analysis, financial reporting, and long-term capital planning for diverse projects. The ideal candidate will bring expertise in financial systems, data analysis, and reporting to support organizational goals and compliance.

Responsibilities:

• Perform detailed budget analysis for renovation and plant fund projects, comparing actual costs with projections and updating relevant spreadsheets.

• Prepare comprehensive reports on plant fund, grant, and renovation projects, highlighting budgets, commitments, and actual expenditures.

• Conduct monthly general ledger analysis for organizational and plant fund accounts.

• Evaluate overtime expenditures and generate variance reports by comparing payroll data, work order systems, and approved requests.

• Manage and update the long-range capital plan database, projecting costs for capital improvements over a 20-year period.

• Assist in the preparation of annual and mid-year budgets by analyzing current fiscal expenditures and planning future spending.

• Create requisitions and coordinate with procurement teams, safety departments, and vendors to ensure smooth processing.

• Generate departmental chargeback reports using organizational work order systems.

• Support additional financial tasks and projects as assigned to meet departmental needs. Requirements • Proficiency in accounting software systems and financial reporting tools.

• Experience with Crystal Reports for generating and analyzing data.

• Strong knowledge of auditing processes and budget management.

• Expertise in capital planning and long-term financial forecasting.

• Advanced skills in Microsoft Excel for data analysis and reporting.

• Familiarity with Power BI for creating dashboards and visualizations.

• Proven ability to perform detailed financial analysis and variance reporting.

• Excellent organizational and communication skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .