Management Analyst I
Core
Financial analyst supporting budgeting, expenditure monitoring, and grant management for the City of Fort Worth Park & Recreation Division.
Role type
Management Analyst I (Financial Operations)
Builds
Division budgets, financial forecasts, and expenditure reports for 21 community centers and 13,135 acres of parkland.
Domain
Municipal government finance and park operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budget analysis, financial forecasting, grant monitoring, reconciliation, PeopleSoft Financials, Oracle Hyperion, advanced Excel, complex financial issue resolution
Preferred skills
municipal/government budgeting knowledge, capital & operating budgeting, finance monitoring, supervisory experience
Technologies
PeopleSoft Financials, Oracle Hyperion, Excel
Responsibilities
Prepare and assist with division budget development for salaries, staffing, and equipment; assist with grant management and reconciliation; create supporting details for the budget and identify overruns; review and prepare financial forecasts; monitor and approve expenditures; provide analytical and research support for projects; compile and track document submittals to advisory boards and city council; assist with preparing and presenting reports and work plans.
Seniority
Entry-level, no previous experience required