Budget Analyst: Public Finance & Strategic Planning

North Texas Municipal Water District; Wylie (TX); On-site; USD 67,000 - 99,000; Full time

Job summary

North Texas Municipal Water District (NTMWD) is seeking a Financial Analyst - Budget to join our Finance Department. The role supports budgeting, financial reporting, and analysis to assist decision-making and planning for the District.

The ideal candidate will have a bachelor’s degree in a related field and at least 3 years of finance experience, with strong Excel skills and attention to detail. This on-site position offers comprehensive benefits and a stable, mission-driven environment.

Qualifications

• Solid understanding of 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.

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.

Skills

Budgeting

Financial analysis

Excel

Communication

Organization

Education

Bachelor’s degree

Tools

Microsoft Office

Job description

North Texas Municipal Water District (NTMWD) is seeking a Financial Analyst - Budget to join our Finance Department. The role supports budgeting, financial reporting, and analysis to assist decision-making and planning for the District.

The ideal candidate will have a bachelor’s degree in a related field and at least 3 years of finance experience, with strong Excel skills and attention to detail. This on-site position offers comprehensive benefits and a stable, mission-driven environment.