Financial Systems Analyst I - Finance

Pima County•Tucson, AZ

12d•$57,636 - $80,683

About The Position

OPEN UNTIL FILLED Job Type: Classified Job Classification: 5466 - Financial Systems Analyst I - Finance Salary Grade: 12 Pay Range Hiring Range: $57,636 - $69,160 Annually Pay Range: $57,636 - $80,683 Annually Range Explanation: Hiring Range is an estimate of where you can receive an offer. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience, education, licenses, training, and internal equity. Pay Range is the entire compensation range for the position. The first review of applications will be on 2/6/2026. Pima County’s Department of Finance & Risk Management is looking for a skilled, motivated individual to join its Financial Transactions Division. The successful candidate will work on a dedicated team of professionals who are responsible for delivering functional administrative support for Pima County’s ERP (Enterprise Resource Planning) systems, including the Financial, Budgeting, and Work Management systems. Primary tasks include maintaining the reliability of the ERP systems and providing support to all County users. The ideal candidate will demonstrate the ability to prioritize tasks and meet deadlines while emphasizing accuracy and attention to detail. We are looking for an enthusiastic, dependable, computer-savvy team player with a positive attitude to join our team.

Requirements

Bachelor’s degree from an accredited college or university with a major in accounting, finance, economics, business administration, or a closely related field as defined by the department head at the time of recruitment.
Associate’s degree from an accredited college with a focus in accounting, finance, economics, public or business administration, or a closely related field as defined by the department head at the time of recruitment, AND two years of professional experience in accounting, budgeting, auditing, or accounting analysis, or financial management research.
Qualifying education and experience must be clearly documented in the "Education" and “Work Experience" sections of the application. Do not substitute a resume for your application, or write "see resume" on your application.

Nice To Haves

Experience providing ERP system or software application support to end-users.
Experience in customer service, preferably with an emphasis on written communication.
Experience reconciling multiple systems, including data mining and data analysis.
Experience developing or executing SQL queries or using other industry-standard database or programming languages.
Experience with advanced Excel functions and formulas for data analysis and validation.
Graduate (within the last 2 years) with a bachelor’s degree or higher in MIS, finance, accounting, or business analytics from an accredited college or university.

Responsibilities

Process user security access requests and approval workflows for business and financial systems
Assist in reconciling and balancing financial data across multiple systems
Provide user support and troubleshoot issues for Countywide business and financial systems
Participate in testing system enhancements, configurations, and upgrades
Maintain the County’s financial system chart of account elements
Compile, analyze, and prepare budget data for Countywide budget publications
Assist in safeguarding County inventory through reconciliations and monitoring departmental controls
Support financial reporting by gathering, analyzing, and interpreting data
Maintain and update system documentation related to financial processes and procedures
Assist in ensuring data integrity within financial systems by identifying and correcting discrepancies
Provide training and guidance to end users on financial system functionality and best practices
Assist in preparing system-generated reports for internal and external stakeholders
Research and recommend improvements to financial system processes and workflows
Collaborate with IT and other departments to resolve system-related issues and implement process improvements
Track and document system issues, enhancements, and resolutions
Assist in coordinating system maintenance, updates, and testing schedules
Coordinate with vendors on financial system-related troubleshooting and enhancements
Assist in evaluating new financial software tools and system enhancements