Public Health Finance Budget Analyst

Massachusetts Water Resources Authority

Chelsea (MA)

On-site

USD 83,000 - 122,000

Full time

8 days ago
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Job summary

Massachusetts Water Resources Authority (MWRA) in Chelsea, MA seeks a financial professional to coordinate the budget process for the Operations Division. You will prepare the Current Expense Budget (CEB) work products, analyze variances, and support division-level reporting with clear narratives and backup documentation.

The role emphasizes collaboration with managers, accuracy in accruals, and preparation of Life Cycle Cost Analyses.

Qualifications

  • Bachelor’s degree in business administration, finance, or accounting.
  • At least four years of budgeting, financial analysis, accounting, and forecasting experience.
  • Equivalent combination of education and experience accepted.

Responsibilities

  • Coordinate CEB development and monitoring; prepare budget submissions with backup docs.
  • Assist with coordination of Current Expense budgets for Operations Division.
  • Review budget requests and performance measures; develop recommendations.
  • Prepare monthly department-level CEB variance reports.
  • Write reports and reviews related to the CEB.
  • Ensure integrity of CEB accruals and resolve accounting issues.
  • Prepare Life Cycle Cost Analyses and other financial analyses.
  • Perform special projects as needed.
  • Assist with review of Yellow Notebook and performance reports.
  • Perform other related duties as required.

Skills

Analytical skills
Strong writing

Education

Bachelor's degree in business administration, finance, or accounting

Tools

Microsoft Word
Excel
Oracle EPM
Infor CloudSuite

Job description

Massachusetts Water Resources Authority (MWRA) in Chelsea, MA seeks a financial professional to coordinate the budget process for the Operations Division. You will prepare the Current Expense Budget (CEB) work products, analyze variances, and support division-level reporting with clear narratives and backup documentation.

The role emphasizes collaboration with managers, accuracy in accruals, and preparation of Life Cycle Cost Analyses.

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