Senior Financial Analyst - Water Operations & Budgeting

City-of-Houston,-T; Houston (TX); On-site; USD 95,000 - 125,000; Full time

Job summary

The City of Houston is seeking a Financial Analyst IV-FMS to join the Financial Management Services Division, providing advanced financial, budgeting, and analytical support for Drinking Water Operations. You will translate complex financial data into actionable insights for operational leadership and ensure compliance with city policies.

Ideal candidates bring strong governmental or utility finance experience, expert Excel skills, and the ability to develop dashboards and financial models to

Qualifications

• Four (4) years of professional experience in finance, economics, budget analysis or a closely related field.
• Requires Bachelor's degree in Finance, Accounting, or related field.
• Master's degree may substitute for two years of experience.

Responsibilities

• Provide financial analysis and budget oversight for programs and operational activities within Drinking Water Operations.
• Support annual budget development, mid-year reviews, forecasting, and financial planning in coordination with operational leadership and Financial Management Services.
• Analyze financial performance, expenditures, and revenue trends to ensure operations remain within approved budgets and financial targets.
• Prepare financial reports, dashboards, and presentations for executive leadership, budget meetings, and operational planning.
• Monitor and evaluate operational expenditures, contracts, and program costs to ensure fiscal accountability and compliance with City policies.
• Conduct variance analysis, cost analysis, and financial modeling to support strategic and operational decision-making.
• Research and recommend process improvements, cost efficiencies, and financial controls to enhance operational effectiveness.
• Develop and maintain performance indicators, financial tracking tools, and standard operating procedures within the financial support unit.
• Provide guidance, training, and technical assistance to staff on financial processes, budgeting practices, and reporting requirements.
• Coordinate with other divisions and/or departments, procurement, and A/P Finance staff to ensure accurate financial reporting and timely resolution of financial issues.
• Lead or support special projects, audits, and other operational initiatives as assigned.

Skills

Financial analysis

Budget oversight

Excel (advanced)

Budget forecasting

Cost analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

SAP

Excel

Dashboards/BI

Job description

The City of Houston is seeking a Financial Analyst IV-FMS to join the Financial Management Services Division, providing advanced financial, budgeting, and analytical support for Drinking Water Operations. You will translate complex financial data into actionable insights for operational leadership and ensure compliance with city policies.

Ideal candidates bring strong governmental or utility finance experience, expert Excel skills, and the ability to develop dashboards and financial models to