CIP Budget Analyst IV (Hybrid)

Austin, Texas

Austin (TX)

Hybrid

USD 85,000 - 108,000

Full time

14 days+

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Benefits offered by this job

Telework option (60% COA)

Job summary

Austin Energy is seeking a Financial Analyst IV to support the CIP Budget Team and develop long-range financial forecasts, revenue estimates, rate recommendations, and expenditure trends using complex models.

The role emphasizes CIP budgeting, debt analysis, and reporting to City management and stakeholders. Strong knowledge of governmental budgeting and Power BI dashboards is preferred; 60% telework is available.

Qualifications

  • Bachelor's degree in Finance, Accounting or Economics with 5 years of experience
  • Master’s degree may substitute for 2 years of experience
  • Five-year accounting degree or CPA designation may substitute for 1 year of experience
  • Experience with government budgeting and CIP budgets highly desirable
  • Experience preparing and communicating information to stakeholders including City management and Council

Responsibilities

  • Develops and prepares reports, analyses, and models for revenue and budgets.
  • Develops rate studies and methodology analyses to comply with regulatory requirements.
  • Responsible for developing the operating or CIP budget for the department.
  • Performs budget analysis and monitoring including variance reports and forecasts.
  • Develops financial analyses and reports, including debt issuance and service schedules.

Skills

Budget analysis
Forecasting
Financial modeling
Debt analysis
Stakeholder communication
Power BI

Education

Bachelor's degree in Finance/Accounting/Economics
Master’s degree may substitute 2 years experience

Tools

eCAPRIS
Power BI
Advantage 4
Strategy
eCOMBS

Job description

Austin Energy is seeking a Financial Analyst IV to support the CIP Budget Team and develop long-range financial forecasts, revenue estimates, rate recommendations, and expenditure trends using complex models.

The role emphasizes CIP budgeting, debt analysis, and reporting to City management and stakeholders. Strong knowledge of governmental budgeting and Power BI dashboards is preferred; 60% telework is available.

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