Senior Data Financial Management Analyst

Asset Management Department Financial Analyst

Salary : $70,993.50 - $88,741.88

Job Details : Under general supervision, assist with developing, implementing and monitoring performance driven management, accountability, and resource allocation for the Asset Management Department. Analyzes financial and operational data, creates insightful visualizations, and develops budget to support organizational goals.

Essential Job Functions :

• Lead and formulate the annual operating budget, planning and forecasting processes, including variance analysis and budget reconciliation for expenditures and fee-based revenues.
• Prepare financial reports, forecasts (end-year and five-year), and budgets to support strategic planning initiatives.
• Develop and maintain financial models and perform ad-hoc scenario analyses to support objective decision-making and recommendations to upper management.
• Collaborate with cross-functional teams to gather data requirements, understand data needs, and ensure alignment with organizational objectives to develop and publish reports internally to executive management and to the public.
• Monitor key departmental performance indicators (KPIs) and provide regular updates on published performance goals.
• Design and implement data models to support departmental data visualization reporting and analysis to describe the department's performance, productivity, financial and business plan goals internally to executive management and the public.
• Automate data extraction, transformation, and loading processes from various software sources into report-ready formats to effectively structure a story through data analysis.
• Analyze unrelated complex financial, economic, and workload data sets from various sources to derive actionable insights, identify trends, patterns, and recommendations as it relates to the services provided by Planning and Development Services, e.g. construction related costs and trends, tourism, inflationary trends that could impact permitting and revenue collections.
• Experience in developing and maintaining interactive dashboard visualizations using Power BI, or similar systems.

Other Job Functions :

Minimum Qualifications : Knowledge, Skills and Abilities Required :

Employment Screenings Required :

City of Arlington is an Equal Opportunity Employer. We are committed to fostering a diverse and inclusive workplace that is free from discrimination. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status, or any other characteristic protected by applicable federal, state, or local laws.