Business Analyst; Level I

Business Analyst (Level I)

Location: Pennington, New Jersey (Onsite)

Employment Type: Contract

Contract Duration: 10 Months

Job Number: 3025058

Our organization is seeking a Business Analyst for our Resource Forecasting Team. This team plays a critical role in supporting financial routines within our technology division. The goal is to provide an accurate representation of headcount and expenses on both a quarterly and full‑year basis. This position is responsible for managing financial forecasts and ensuring technology managers execute within budgetary targets.

• Manage all inputs for corporate forecasts, including staffing plans, attrition factors, and contract accruals.
• Develop financial forecasts and ensure technology managers execute within a variance of ±1%.
• Coordinate monthly and quarterly forecasting processes and reporting with finance, technology managers, and portfolio delivery leads.
• Track new hires and departures to maintain accurate staffing plans.
• Follow up with managers on hiring progress and elevate any barriers or issues.
• Track and report drivers of variance from the corporate forecast.
• Monitor capacity and forecast allocations to ensure they are accurate and complete.

Technical

Skills:

Proficiency in Microsoft Excel is required for this role.

Compensation: $28.00–$33.64 per hour.

Apex offers a comprehensive benefits package.

Apex is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.