Management Analyst, Principal
The City of Richmond Department of Public Utilities is seeking a qualified Management Analyst, Principal to oversee the rates and contract water billing process, as well as the rate update process for all utilities, both monthly and yearly processes. This role ensures compliance of utility billing is in accordance with the ordinances and county contracts. The Management Analyst, Principal also ensures the counties are billed accurately with the water consumed and according to existing contracts. This position is also responsible for some statistical analysis as it relates to revenue and billing. There are also Capital (CIP) Budgeting responsibilities involved.
Duties Include But Are Not Limited To :
- Utilizing various sources, determine new WACCOG (weighted average cost of gas) rates / values and update the monthly WACCOG and PGC rates in CIS (the billing system)
- Update the year end rates for all utilities utilizing an automated CIS rate upload process. The rates will be derived from the proposed rate increases from our rate consultant and applied to current year values. These rates must be approved by City Council.
- Perform multiple validations on the rates loaded into CIS to ensure accuracy using an excel model.
- Maintain our Cost of Service (COS) models for all three counties which we have contract sales with. This is performed to match the billings for the fiscal year to the actual expenses incurred to provide the water service. There is also some analysis of statistical data involved.
- Prepare the county contract water consumption reports daily to support our monthly water contract billings.
- Become familiar with our water contracts.
- Update the rate section of the Continuing Disclosure for the benefit of our bond holders.
- Produce a Sales and Production report monthly which illustrates our revenue in both dollars and volume by utility.
- Prepare CIP files for the divisions to complete based on their projected project spending for the next budget year.
- This information is submitted to our rates consultant.
- This information is used to submit budget information to the counties that we have water contracts with.
- This position will present the CIP budget to the Director of Public Utilities.
Qualifications, Special Certifications and Licenses
Minimum Training and Experience :
Bachelor's degree in business or public administration, or field related to assignmentFive years of journey-level professional experience in area related to assignment, such as program / project management or management / policy / financial analysisA Master's degree in business or public administration is preferredLicensing, Certifications, and / or Other Special Requirements :
None requiredKnowledge, Skills, and Abilities : Typical knowledge, skills, and abilities :
Account managementAnalysis and reporting of dataAccountingBudgetEconomicsManagement practices / best practicesCity wide governmental budgeting principalsKnowledge of department / background in focus areaCity rules and regulationsBasic knowledge of City departments and functionsBusiness recovery and sustainabilityComputer programsConsolidationsMicrosoft Office Suite products (e.g. Word, Excel, PowerPoint, Outlook)Electronic databases and related software applications in the area of focus (such as RAPIDS, Pentana Audit Work System (PAWS), Express Reports)Local and regional government operationsLogisticsMarketing and public relationsStrategic planningTourism industry, economic and community developmentSkills (some combination of the following) :Analyzing complex issuesAssisting leaders in focus areaBuilding budgets and forecastsCollecting, assembling, verifying, and analyzing data on various platforms and databasesCommunicating with various internal and external departmentsDealing with customer complaintsDeploying City resources effectivelyDeveloping a vast network of contacts with City and outside agenciesDeveloping and implementing new projectsEnsuring compliance to rules and regulationsLeading and managing city-wide programsNegotiatingOverseeing area of focusPreparing and analyzing contractual obligationsProviding executive management support and analysisUsing relevant equipment such as sound podiumsWorking with immediate / time sensitive requestsWriting various correspondences and documentsOral and written communicationCustomer serviceAbilities (some combination of the following) :AdaptAnalyzeMake decisionsSolve complex problemsBe flexibleAmericans With Disabilities Act Requirements
Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the job. Prospective and current employees are invited to discuss accommodations.
Working conditions may include exposure to travel to other locations within the City of Richmond as well as outside of the City of Richmond; exposure to hazardous physical conditions such as mechanical parts, electrical currents, vibrations, etc.; atmospheric conditions such as fumes, odors, dusts, gases, and poor ventilation; inadequate lighting; intense noise; and environmental hazards such as disruptive people, imminent danger, and a threatening environment.
The essential duties of this classification may require the ability to regularly talk; frequently finger, hear, see, and perform repetitive motions; and occasionally stoop, kneel, crouch, reach, stand, walk, push, pull, lift, and grasp. The working conditions may include environmental hazards. In terms of the physical strength to perform the essential duties, this classification is considered to be sedentary, exerting up to 10 pounds of force occasionally, and a negligible amount of force frequently or constantly to move objects.
Equal Employment Opportunity Statement
The City of Richmond provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. The City of Richmond is committed to the full inclusion of all qualified individuals. As part of this commitment, the City of Richmond will ensure that persons with disabilities are provided with reasonable accommodations. If you require reasonable accommodations under the Americans with Disabilities Act (ADA) to participate in the job application and / or the interview process, please contact Jessica McKenzie, Human Resources Manager by email at Jessica.McKenzie@RVA.GOV.
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