Job description:
power bi data analyst (remote) carian is growing! we are a proud, nationally certified woman-owned management consulting firm providing programproject management, capital project delivery, consulting, and technology solutions to our customers in the renewable energy, power utilities, infrastructure, and transittransportation sectors. we are searching for a power bi data analyst to support our client in the maryland area. the power bi data analyst will be expected to work as part of the project management office (pmo) and support project delivery improvement initiatives and provide power bi support services to other team members. positions at carian offer comprehensive and competitive benefits (medical, dental, and vision), 401(k) matching, and the opportunity to work with a growing company. job description: the power bi data analyst is responsible for preparing, manipulating, and staging data from various data sources and loading them into power bi environments, and create dashboards and provide consistent power bi reports. experiencefamiliarity with configuring and using power bi or other business analytics dashboards and or using other microsoft bi technologies such as sql. responsibilities:translate business needs to technical specifications.collaborate with stakeholders to understand business needs, and work to gain an in-depth understanding of processes and procedures.act as primary analyst and work with client staff to translate business needs into clearly defined, well-documented, high-quality requirements, functional designs, and system supplemental specifications.develop sound methods to transform data from various data sources into viable formats for ingestion into power bi environments.responsible for designing, building, publishing, and scheduling power bi reporting solutions.responsible for maintaining and supporting data analytics platforms.responsible for creating tools to store data.responsible for creating visualizations and reports for requested projects.responsible for developing and updating technical documentation.responsible for providing monthly administrative reporting on project duration, updating the project percent complete, and estimated hours spent towards each project.responsible for providing technical support and answering questions from client staff about specific power bi needs.follows quality assurance and control processes, and performs routine data management tasks, such as data validation and correction, queries, and editing to ensure data accuracy, integrity, and completeness.ability to work as a member of a team or independently with minimal supervision, depending on the project.performs other duties as assigned. qualifications: required:bachelor of science degree in engineering, information technology, or related degree.2+ years of experience using power bi.3+ years of experience using excel, vba, power query, or other data modeling tools.3+ years of exceldata modelingdata transformation.familiar with power bi administration, such as gateways, userreport access, and workspaces.proficient use of microsoft office suite and microsoft windows.familiar with sql language preferred.experience working remotely, in a subcontractor format.candidates must be legally authorized to work in the united states. preferred:sql: 2+ years job location: remote carian takes pride in being an equal opportunity employer. we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, citizenship, gender expression or identity, status as a veteran, and basis of disability or any other federal, state, or local legally . as a wbesbedbe, carian is committed to providing employment opportunities to women, veterans, and underrepresented minorities.

Resume:
<<professional summaryadept at managing budgets, payroll, invoicing and general accounting functions. instrumental in keeping business operations fully compliant and working within budgetary guidelines. skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation work history 01/2022to 06/2023accountantburrell behavioral health fordland.uaedocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.reconciled accounts and reviewed expense data, net worth, and assets.evaluated and improved financial records to make important business decisions.partnered with auditors to track errors and add contributions to maintain accuracy.reviewed business operations and obligations to help organization function at acceptable level.handled day-to-day accounting processes to drive financial accuracy.trained new employees on accounting principles and company procedures.provided journal entries and performed accounting on accrual basis.tracked funds, prepared deposits and reconciled accounts. 08/2019to 12/2021accounting assistantmanley deas kochalski llc louisville.uaeused accounting software to prepare weekly and monthly financial reports.processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.maintained clean and organized files by keeping accounts payable records up-to-date.applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.maintained accurate and complete documentation to facilitate accounting and filing functions.assisted management with annual expense plans to strategically track income or revenue.completed payroll functions to facilitate accurate and prompt staff payments.assisted in budget preparation and forecasting to control expenditure and maximize profitability.verified items billed against items ordered and reconciled differences through follow-up with vendor.maintained account accuracy by reviewing and reconciling checks monthly. 11/2015to 08/2018back office assistantzenvista meditech city.indiarestocked supplies and submitted purchase orders to maintain stock levels.provided clerical support to company employees by copying, faxing, and filing documents.responded to inquiries from callers seeking information.routed business correspondence, documents, and messages to correct departments and staff members.introduced organization systems to keep filed customer documents confidential and increase operational efficiency.managed and maintained file system covering expenses, reports, and support documentation.processed customer orders and invoices to support timely fulfillment and delivery.monitored and updated inventory levels and maintained accurate records of inventory and stock movements. education expected in 05/2016totobachelor of arts arthnbpg govt collage,khatima,gpa: skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation.