Lake Worth Beach · 19 hours ago
BUDGET ANALYST - ELECTRIC
City of Lake Worth Beach Florida, Lake Worth, FL, US
Full-time
Onsite
Mid Level
$29.35/hr - $38.81/hrThe City of Lake Worth Beach is inviting qualified individuals to apply for the position of Budget Analyst - Electric. This role involves assisting in budget development, tracking, and reporting in support of the Electric Utility Department, while maintaining a collaborative relationship with the City's Finance Department.
Government Administration
Responsibilities
Application of business and technical knowledge to serve as the liaison between Electric Utility and Finance to determine the correct course(s) of action to achieve desired results
Analyzes Utility operations from financial standpoint making recommendations on efficiencies to Budget Manager
Reviews data for accuracy, investigates apparent discrepancies in department data or deviations from norms
Analyzes expenditure data and assists in the preparation of annual budgets, financial and operations trends analysis and budget projections
Analyzes revenue tends, works with rate consultants and makes recommendations to management about rates and charges
Assists in the development of the assigned department’s monthly budget reporting including elements of revenues and expenses; participates in City-wide budget preparation teams by providing data on Utility programs and documentation of budget requests
Maintains and manages data files, and budget data in CLWB computer system
Assists with and maintains documentation of the assigned utility’s capital projects and close-out for both finance and operations
Assists with managing the accounting for utility assets and property inventory
Tracks OM Labor to Capitalization on monthly basis
Coordinate the preparation of the department’s budget and assist in the budget review process / Review and process budget transfer requests
Performs routine budget monitoring procedures and preparation of budget reports
Assists with maintaining documentation of utility’s capital projects and close-out with the PMO team
Performs budget related work as assigned
Qualification
Required
Associate Degree in Accounting or Business Administration
Functional knowledge of basic accounting, budgetary methods and techniques
Data retrieval analysis using MS Office products
Knowledge of computer technology and use of electronic spreadsheets and word processing using MS Outlook, Word, Excel, MS Project, etc
Ability to analyze detailed data
Prepare and present reports
Perform analysis of trends
Applicants must upload proof of a four (4) year degree as part of the application for consideration
Complete the FEMA Incident Command System (ICS) Certification Levels 100, 200, 700 and 800 within the first six months of employment
Preferred
Bachelor's Degree in Accounting, Finance, Business, Economics, Mathematics or related field
Cognos Analytics experience desirable
Benefits
Vacation and Sick Leave Accruals
13 Paid Holidays
3 Floating Holidays
City of Lake Worth Beach Medical Benefits that include Life Insurance, Dental and Vision coverage
Retirement Plan
Company
Lake Worth Beach
Lake Worth Beach is a coastal city of 7 square miles, located in Palm Beach County, Florida.
Founded in 1913
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase