Financial Analyst (Budget)

Assist in the preparation, tracking, and review of annual operating and capital budgets, while updating capital improvement program funding reports and coordinating monthly budget correspondence with Member Cities and Customers. Analyze financial data to prepare reports on revenue, expenses, and budget performance, and perform reconciliations and variance analyses for departmental and District-wide budgets. Support the development of long-range Strategic Financial Plans, contribute to cost allocation models by gathering data, and prepare budget-to-actual reports for internal and external stakeholders. Maintain accurate financial records and participate in financial modeling efforts to evaluate operational and capital planning scenarios. Collaborate with other departments to ensure accuracy and consistency of financial information, and provide support for special projects as assigned.