Analyst, Senior Financial - (25-FAB-300012-113)

DC Water•Washington, DC

31d•Hybrid

About The Position

The Analyst, Senior Financial supports a broad variety of financial functions, at a senior level, which may include all or a subset of the following: finance, operating budget, capital budget, accounting, disbursements, long-range financial planning, etc.

Requirements

Five (5) years of progressive experience related to performing analytical and evaluative work in a financial operations environment
Bachelor’s degree in Finance, Accounting, Business Management or similar field from an accredited university or college.
In depth knowledge of applicable software programs (i.e., spreadsheets, etc.).
Strong verbal and written communication.
Ability to present and write for executive management, Board of Directors, U.S. Congress, and the D.C. Council.
English
General Office Conditions

Responsibilities

Directs all capital and operating budget preparation activities.
Monitors capital authority needs for the long-range plan, ensuring all capital projects have adequate authority; determines timing for future requests for additional authority and ensures timely completion of authority reprogramming.
Monitors operating spending versus appropriate budget.
Prepares schedules for Board meetings.
Develops spreadsheets to monitor key drivers.
Monitors, reviews, analyzes, and formulates large account retail revenues.
Conducts monthly team meetings to coordinate billing activities.
Directs staff in improving revenue collection.
Manages billing of Municipal & Federal accounts.
Communicates with internal/external resources regarding revenue.
Provides routine internal reports to managers for financial planning.
Initiates work teams to resolve issues and produce work process improvements.
Assists the CFO in the development, execution, and monitoring of the short and long-term work plan for the CFO’s direct reporting units.
Manages the administration operations and budget for the Department.
May be required to represent the Finance Director (DC Water) to outside constituents, including U.S. Congress, jurisdictional users, EPA, large commercial and governmental customers.
Monitor/oversight of revenue billing and collection of retail accounts.
Develops and monitors 10-year financial plan, ensuring compliance with Board of Directors strategic goals and policies.
Designs and proposes rate structures and fees.
Performs other related duties and projects as assigned at the discretion of the supervisor.