Financial Analyst Ii
Current• Use ERP Cloud applications performs the following activities:o Strategic planning, financial and operational analysis, budget preparation and analysis, and other critical analysis.o Financial evaluation of agencies and departments.o Strategic financial modeling, annual target setting, and annual business planning process for City Agencies to assess financial implications and support complex business decisions.o Using Process Management to manage the financial review… Show more • Use ERP Cloud applications performs the following activities:o Strategic planning, financial and operational analysis, budget preparation and analysis, and other critical analysis.o Financial evaluation of agencies and departments.o Strategic financial modeling, annual target setting, and annual business planning process for City Agencies to assess financial implications and support complex business decisions.o Using Process Management to manage the financial review cycle.o Development, implementation, and monitoring of financial and operational policies, guidelines, processes, procedures, internal controls, and performance measures.o Partner with City Agencies to develop and monitor multi-year operating and capital plans, reserve forecasts, and long-range financial strategies.• Develop, implement, monitor, and ensure compliance of financial and operational performance measures based on guidance and instructions provided by the supervisor.• Analyze and review as a part of a team prior year expenditures, grant balances, and fund sources and prepares detailed financial forecasts, cost projections, and recommendations based on actual results.• Prepare, provide, and respond to routine and non-controversial requests and inquiries regarding financial, expenditure, revenue/fund status, appropriation transfers, supplemental appropriations, and variance reports to management to enable financial and budgetary monitoring and control.• Evaluate monthly financial and operational performance against plan, prior year, and forecast.• Identify and advise higher level Financial Analysts or on occasion, agency or departmental staff on budget overruns, revenue shortfalls, and other financial problems; recommend options and solutions; and works with the supervisor to resolve problems.• Compiles and analyzes accounting records and other data to determine the financial resources required to implement a program.• Performs special projects and other duties as assigned. Show less