Financial Management Specialist
Virginia Beach City Public Schools Dept. Of Budget & Finance
Virginia Beach, Virginia, United States
Responsible for the maintenance and monitoring of the assigned financial management systems, and for conducting and supervising the research, analysis, development and summarization of financial information for audit, budgeting and reporting purposes.Essential Tasks:● Assist with the implementation of the Oracle Enterprise Resource Planning (ERP)Financials Cloud suite, in partnership with the City of Virginia Beach, which includesattending meetings/training sessions… Show more Responsible for the maintenance and monitoring of the assigned financial management systems, and for conducting and supervising the research, analysis, development and summarization of financial information for audit, budgeting and reporting purposes.Essential Tasks:● Assist with the implementation of the Oracle Enterprise Resource Planning (ERP)Financials Cloud suite, in partnership with the City of Virginia Beach, which includesattending meetings/training sessions, testing/troubleshooting budget and finance relatedactivities within the system and developing/conducting internal training programs andmaterials.● Maintain and monitor integrated financial management systems and Cloud-basedplatforms.● Monitor revenues and expenditures monthly.● Assist internal and external departments/offices with management of day-to-day budgetand financial matters, and problem solving/resolution.● Monitor and/or review and reconcile account coding of employees between the Office ofPayroll Services and the Department of Human Resources, to ensure proper accountingof salaries and fringe benefits.● Monitor non-personnel expenditures monthly and forecast the budgetary and financialimpact of volatile line item expenses (e.g. fuel, utilities, gas, water, etc.)● Assist in the preparation and completion of monthly interim financial statements and/orbudget summary reports. (i.e. Superintendent's Annual School Report, ComprehensiveAnnual Financial Report (CAFR), Superintendent's Estimate of Needs, the School BoardProposed and Approved budget documents, etc.)● Develop, analyze and update complex reports; adjust budget and finance records asneeded.● Monitor budget and finance activities related to the Capital Improvement Program (CIP)and overall financial management.● Serve as a technical liaison to work with the City of Virginia Beach, internal departmentcontacts and outside vendors regarding integrated financial management systems.● Perform related work as required. Show less