Financial Analyst (Budget)
North Texas Municipal Water District•Wylie, TX
•Onsite
About The Position
The Financial Analyst - Budget supports the Finance Department with responsibilities related to budgeting, financial reporting, and analysis. This position plays a key role in compiling, evaluating, and presenting financial data to assist in decision-making, operational efficiency, and long-term planning efforts across the District.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or a related field preferred.
- Relevant work experience in financial analysis or budgeting may substitute for a degree.
- Minimum of three (3) years of experience in finance (preferably in public finance).
- Solid understanding of basic budgeting, financial analysis, and reporting practices.
- Strong analytical and problem-solving skills, with attention to detail and data integrity.
- Proficient in Microsoft Excel and other Microsoft Office applications; experience with financial systems is a plus.
- Ability to communicate effectively with both technical and non-technical audiences.
- Highly organized with the ability to manage multiple projects and meet deadlines.
Nice To Haves
- Experience in public finance.
Responsibilities
- Assist in the preparation, tracking, and review of annual operating and capital budgets.
- Update and maintain the capital improvement program funding reports.
- Coordinate monthly budget correspondence with Member Cities and Customers.
- Analyze financial data and prepare reports on revenue, expenses, and budget performance.
- Support the development and maintenance of the long-range Strategic Financial Plans (SFP).
- Perform reconciliations and prepare variance analyses for departmental and District-wide budgets.
- Contribute to the development of cost allocation models by gathering data and preparing documentation.
- Prepare budget-to-actual reports and other financial summaries for internal and external stakeholders.
- Maintain accurate and organized financial records in accordance with the Records Management Program.
- Participate in financial modeling efforts to evaluate operational and capital planning scenarios.
- Collaborate with other departments to ensure accuracy and consistency of financial information.
- Provide support for special projects and other finance-related initiatives as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
