Budget & Forecast Analyst II

City-of-Houston,-T; Houston (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

City of Houston is seeking a Financial Analyst II to support Utility Billing/Business Support Services from 4200 Leeland St, Houston, TX. This on-site role focuses on budgeting, forecasting and financial analysis to help departments meet objectives.

Responsibilities include preparing monthly projections, analyzing budget activity, and providing technical assistance to other departments. Preference given to experience with the City's SAP system; this is a Houston Public Works Emergency Management

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or a closely related field.
• Two years of professional experience in finance, economics, budget analysis or related field.
• Substitutions: five years of experience may substitute for education; an associate degree +3 years; master's degree may substitute for the above experience.

Responsibilities

• Assist in preparing, reviewing and interpreting budgets and forecasts.
• Analyze monthly budget activity and department objectives to identify variances.
• Provide technical assistance and liaison to departments to improve processes and reporting.
• Develop manuals, reports, and cost analyses as requested.

Skills

Budget analysis

Financial analysis

Forecasting

Education

Bachelor's degree in Finance, Accounting, Business Administration or a closely related field

Tools

SAP

Job description

City of Houston is seeking a Financial Analyst II to support Utility Billing/Business Support Services from 4200 Leeland St, Houston, TX. This on-site role focuses on budgeting, forecasting and financial analysis to help departments meet objectives.

Responsibilities include preparing monthly projections, analyzing budget activity, and providing technical assistance to other departments. Preference given to experience with the City's SAP system; this is a Houston Public Works Emergency Management