Management Analyst II
Core
Analyze financial systems, manage operational and capital budgets, and supervise administrative staff for the City of Fort Worth Park & Recreation Division.
Role type
Senior Management Analyst (Public Sector Finance)
Builds
Division budgets, financial forecasts, expenditure reports, and work plans for 21 community centers and related facilities.
Domain
Municipal government / Public Administration / Financial Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budget analysis, Financial forecasting, Expenditure monitoring, Process analysis, Supervisory management, Data reconciliation, Financial reporting, Strategic planning, Resource allocation, Stakeholder communication
Preferred skills
Municipal budgeting knowledge, Accounts Payable/Purchasing expertise, Capital & Operating budgeting, Finance monitoring, PeopleSoft Financials, Oracle Hyperion, Advanced Excel, Complex financial issue resolution
Technologies
PeopleSoft Financials, Oracle Hyperion, Excel
Responsibilities
Prepare and assist with division budget development for salaries, staffing, and equipment; Create supporting details for the budget and identify potential overruns; Review and prepare financial forecasts for revenue and expenditure accounts; Monitor and approve expenditures for the division; Provide analytical and research support on various projects; Compile, review, and track document submittals to advisory boards and City Council.
Seniority
Mid-Senior level, supervisory responsibilities