Overview

This position reports to the Supervisor, Financial Planning and Analysis and is responsible for financial analysis, budgeting, and forecasting.

Examples of key responsibilities include, but are not limited to:

• Able to communicate effectively and clearly, provide technical financial training sessions to all staff on operating and utility budgeting policies and procedures.

• Providing analytical support and interpretation of data to all levels of the organization.

• Preparing journal entries and year-end audit working papers.

• Preparing and reconciling financial reports and budget analysis.

• Preparing monthly analysis and forecasting reports for Senior Management.

• Responsible for preparing and monitoring the City's Operating and Utility budgets and five year financial plan.

• Documenting processes and recommending improvements.

Knowledge, Skills & Abilities:

• Ability to apply Generally Accepted Accounting Principles (Public Sector Accounting Standards) to ensure the integrity of the financial records.

• Ability to interpret financial information and utilize technical skills.

• Ability to prepare monthly and quarterly analysis reports and contribute toward preparing five year financial plans.

• Ability to provide analysis and recommendations to various departments and levels of management to assist in decision making.

• Ability to provide training to employees on the City's budget policies and financial systems.

• Knowledge of PeopleSoft or an equivalent enterprise resource planning system.

• Ability to successfully clear a Police Information Check (PIC) for the financial sector.

Qualifications and Experience:

• Bachelor's degree, preferably in Accounting or Business

• Current designation from a recognized accounting program.

• A minimum of five years of experience directly related to the duties and responsibilities specified above is required.