Financial Analyst - Office of Fiscal Services
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About The Position
Under the supervision of the Director, proactively perform financial planning and analysis projects related to improving outcomes for students by utilizing tools that demonstrate district resource expenditures and their impact on student achievement and district outcomes. This includes budget monitoring, monthly reporting of staffing levels, salary, FTE changes and actual to budget variance analysis. Actively participate in the development and preparation of the District budget, school and department budgets, and associated documents. Assist in the monitoring of the budget and evaluation of the District’s financial condition. Support schools and departments by providing guidance with budget issues and reporting from the Oracle system for budget and expenditure management. Maintain an understanding of the accounting system information, including the account code structure and how transactions flow through the General Ledger. Demonstrate professionalism in all work and communications. Must demonstrate ability to maintain confidentiality for issues pertaining to bargaining group negotiations, working with General Counsel, Superintendent, etc. Ability to interact and collaborate effectively across the District, but in particular with internal finance partners such as Accounting, Procurement and Accounts Payable.
