Financial Analyst
CurrentCreate and maintain budgeting, planning and forecast reports for fiscal oversight and presentation to .Collaborate with staff to create District-wide annual budget for board approval.Develop training materials and assist with budget presentation to budget planners.Collaborate with division managers in order to calculate forecasts and provide management with detailed analysis.Develop financial reports in Hyperion Financial Reporting Studio as a tool for managers… Show more Create and maintain budgeting, planning and forecast reports for fiscal oversight and presentation to .Collaborate with staff to create District-wide annual budget for board approval.Develop training materials and assist with budget presentation to budget planners.Collaborate with division managers in order to calculate forecasts and provide management with detailed analysis.Develop financial reports in Hyperion Financial Reporting Studio as a tool for managers to oversee their budgets.Financial modeling for Rate Commission Process using scenarios up to 40 years in the future. Show less