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
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