Senior Financial Analyst, CIP Budgets (Remote 60% Telework)

City of Austin; Austin (TX); Hybrid; USD 85,000 - 108,000; Full time

Benefits offered by this job

Telework options (60% COA telework)

Job summary

City of Austin seeks a Financial Analyst IV to join the Austin Energy CIP Budget Team. You will develop long-range financial forecasts, revenue estimates, rate recommendations, and complex models while coordinating with program staff for capital budgets.

Strong data analysis, reporting, and stakeholder communication are essential. Responsibilities include debt management, CIP project support, and regulatory reporting, with exposure to BI dashboards and multiple financial systems.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics with five years' related experience.
• Experience with public budgeting, government accounting, and rate setting.
• Proficiency in financial modeling, debt analysis, and regulatory reporting.

Responsibilities

• Develops and prepares reports, analyses, and models for revenue and budgets.
• Develops cost of service studies to comply with regulatory requirements.
• Manages CIP budget development and monitoring for the department.
• Performs budget analysis and variance reporting across multiple systems.
• Prepares complex financial analyses, benchmarks, and ad-hoc reports.
• Provides financial support and monitors CIP projects.
• Develops and maintains complex databases and BI reports.

Skills

Budget analysis

Financial forecasting

Debt analysis

Power BI dashboards

Data visualization

Report writing

Communications

Public budgeting

Education

Bachelor's degree in Finance/Accounting/Economics

Master's degree may substitute for 2 years experience

CPA or MAcy substitution for 1 year experience

Tools

Advantage 4

Strategy

PowerPlan

eCOMBS

eCAPRIS

Job description

City of Austin seeks a Financial Analyst IV to join the Austin Energy CIP Budget Team. You will develop long-range financial forecasts, revenue estimates, rate recommendations, and complex models while coordinating with program staff for capital budgets.

Strong data analysis, reporting, and stakeholder communication are essential. Responsibilities include debt management, CIP project support, and regulatory reporting, with exposure to BI dashboards and multiple financial systems.