The purpose of this job is to collect, compile, analyze and report information on technical, demographic, financial and/or budget data of the City to serve as a basis for reporting, rate setting, monitoring or other financial and/or budget analyses. Compiles, analyzes and reports financial and/or budget information to help produce and maintain forecasts of the industry and economic conditions and present illustrations of this information through spreadsheets, charts and graphs. Provides visual management and transparent reporting for the utilization of the funds, prepares and presents to various boards and authorities on the success of investments based upon the determined metrics.

• Performs budget and financial analyses, rate study and accounting functions
• Compiles, analyzes and reports financial information to help produce and maintain forecasts of the industry and economic conditions; presents illustrations of information through spreadsheets, charts and graphs
• Interprets and/or compare the data that affects the industry; monitors economic, industrial and corporate developments
• Monitors and analyzes financial performance of the department for forecasting purposes
• Provides guidance and direction to less experienced administrative, professional and non-technical employees
• Assists and participates in the annual budget process; maintains dashboard metrics and tracking; provides financial projections
• Ensures City funds are accounted for in compliance with City Charter, in accordance with Generally Accepted Accounting Principles and Governmental Accounting Standards Board regulations
• Prepares worksheets and schedules for auditors