drjobs Financial Analyst

Financial Analyst

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1 Vacancy
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Job Location drjobs

Houston - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Position Description

Position Overview:

Under minimal direction the Financial Analyst coordinates and monitors of various financial activities and procedures to effectively manage budgets programs and services. Together with the Budget Management team manages the administration and operation of the Annual Budget process Budget Priorities Policies & Strategies. Proficient in analyzing financial information and providing variance analysis and reports. Review financial material and make recommendations as appropriate. Generates and oversees various budget and financial reports and others as requested by senior management and leaderships.

Job Duties:

  • In charge of Budget Review and approving requests submitted through Pre-Purchasing Application (PPA System) for all funds.

  • Integral role tracking spending for Capital Improvements Program (CIP); includes creation of Projects in Peoplesoft.

  • Coordinate with Directors and Project Managers to complete all required documentations forms and templates for Capital Improvement Program (CIP) requests.

  • Identify and drive process improvements including the creation of standard and ad-hoc financial reports financial tools financial apps and financial excel dashboards

  • Produce monthly reports to directors which include key metrics financial results and variance reporting.

  • Be a backup support to Budget Management Director for all budget related items such Budget Transfer for All Funds Maintain Structure of Department Fund Accounts Budget Entry & Annual Budget.

  • Perform ad hoc reporting based on requests received from the senior and executive management teams.

  • Aid in annual budgeting and planning processes.

  • Other responsibilities and projects may be assigned based on department needs.


Harris County is an Equal Opportunity Employer
you need special services or accommodations please call or email
.

This position is subject to a criminal history check. Only relevant convictions will be considered and even when considered may not automatically disqualify the candidate.

Requirements

Mandatory Testing:

All applicants areto complete theMS Excel Simulation Assessment via the following weblink:

Experience:

Knowledge Skill & Abilities (KSAs):


Applicants for this position will be subject to a criminal background check that includes being fingerprinted. This applies to any position with network access to Criminal Justice Information Services (CJIS) or access to an area where CJIS is received maintained or stored either manually or electronically (i.e. custodian maintenance).

Automatic Disqualification:

Preferences

Education:

Experience:

Knowledge Skill & Abilities (KSAs):

General Information


Required Experience:

IC

Employment Type

Full-Time

About Company

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