Finance and Analytics Professional – Business Professional III - R14479
Sarasota County Government
Location: Sarasota, Florida
Type: Full Time
Required Education: 4 Year Degree
Salary: $66,000 - $76,000
Internal Number: R14479
About Our Job
As a senior level professional in our Public Utilities department you will work with the enterprise departmental operating and capital budgets, debt management, financial/rate analysis, revenue forecasting, special projects and analytical reporting strategies. You'll also administer business unit planning and budgeting processes, facilitate the financial, administrative and assessment processes, develop strategic budget plans, implement and monitor program and project budgets, design performance data collection processes and interact with internal and external managers.
Develop and maintain rate models, budget models, debt models and revenue/expenditure models, including coordinating rate model analyses conducted by outside consultants to measure trends and past performance.
Conduct Public Utilities revenue forecasting and implement strategic operating and capital budget schemes.
Develop strategic budget plans, implements and monitors planning processes including BCC presentations, budget workshop presentations, and divisional and departmental managers briefings including necessary backup materials.
Research, develop, manage and coordinate annual operational, capital and revenue related calculations and facilitates entry into Gov/Max.
Coordinate and initiate Capital Improvement Projects (CIPs) and assemble work teams to help prioritize projects.
Interface periodically with divisional management teams to present operating and capital improvement budgets and evaluate projected variances to approved budgets. Facilitate financial, administrative and assessment processes.
Ensure fiscal compliance with operating, capital improvement and fund balance funding.
Provide consistent monthly financial reporting information to the Public Utility management team.
Coordinate the Utilities’ system information in the Official Statements associated with issuing new revenue bonds.
Assist Public Utilities Finance Manager with proactive assessments of fraud awareness, prevention, detection and risk mitigation activities, reviews audit findings and ensures appropriate controls are established and implemented.
Facilitate strategic business planning meetings with diverse management teams to assure financial and budgetary needs. Develop ongoing fiscal compliance parameter training plans.
Participate in high-level Public Utilities leadership staff meetings, raise issues and seek uniform policy decisions. Share and disseminate information to the Public Utilities team.
Participate with Public Utilities management regarding annual strategic planning and staffing plan development.
Participate in development/negotiation of inter-local and other agreements.
Prioritize, coordinate and track eBAR and eCAR Board items in eGenda and provide divisional status in local tracking systems.
Implement and facilitate special studies and analysis projects for Public Utilities Director, Senior Division Managers, and the departmental management team to review and analyze project tracking, schedule and measure for the department.
Assist Finance Manager with financial training programs & facilitate staff professional growth through fiscal procedural changes.
Train other staff on GovMax and/or other computerized financial management systems.
Manage the Utilities Franchise program; review franchise utility reports, manages the process for regulatory hearings required by Sarasota County Code and monitor or prepare rate or service-related inquiries received by regulated Franchise Utilities and their customers.
Bachelor’s Degree with major course work in Public Administration, Business, Accounting, Finance, Economics or job-related field
3 years professional job-related experience
- OR - 7 years professional job-related experience in management of technical projects/programs can be substituted at management discretion for the required education
- OR - Progressively responsible related professional experience can substitute on a year-for-year basis for the required degree.
Professional experience in governmental accounting or auditing
About Everything Else
Pay: $66,000 - $76,000 based on your experience
Enjoy great benefits including Health, Dental, Vision, and Life Insurance, Short-Term and Long-Term Disability, Flexible Spending Accounts, Employee Assistance Program (EAP), Florida Retirement System (FRS) and many, many more!
Utilize our award-winning wellness program including free gyms and classes at multiple Sarasota County Government locations.
Enjoy 11 paid holidays, 3 personal days and 16 paid vacation days in the first year of full-time employment with increasing accrual rates with years of service. (That adds up to a possible 30 days off in your 1st year!)??
A different blend of voices prompt better conversations, choices and results for everyone. Sarasota County – Many Voices, One Team.
Diversity, equity and inclusion (DE&I) are the keys to serving, representing and understanding our community. We celebrate and value the experiences, backgrounds, perspectives, talents and strengths that make us different and are committed to creating a culture of understanding and respect where our employees realize that we are stronger together.
Our vision is to have a diverse, equitable and inclusive workplace that attracts, develops, retains and engages a talented workforce broadly representative of the citizens and communities we serve. To further value creativity, innovation, collaboration and great customer service – internally and externally.
Sarasota County Government promotes diversity and inclusion in its workforce and does not discriminate on the basis of race, color, gender identification or expression, genetic information, religion, national origin, marital status, age or disability. A job applicant with a disability who requires reasonable accommodation to participate in the application/selection process is requested to make known the need for an accommodation to Human Resources or appropriate county staff members. For assistance with the application, please call 941-861-5353.
Government employers are drug-free and tobacco-free environments, EEO/AA/ADA employers, and they prohibit discrimination in all services, programs or activities.
Sarasota County Government is a Tobacco-Free/Drug-Free Workplace.
Do you like leaving things better than you found them? We serve the greater good! Our team is here to make Sarasota the premier community to live, work and play!
Sarasota has 37 miles of award-winning beaches, over 80 parks and 100 golf courses, and is known as the cultural capital of Florida with museums of art, theaters, an aquarium, botanical gardens and the annual international film festival. Unsurpassed beauty, rich cultural offering, diverse educational opportunities, wide-ranging recreational possibilities make Sarasota a great place to live and work!
We believe in work-life balance with a generous leave plan.
“US News & World Report: Sarasota is No. 1 in Florida and No. 18 in the country for best place to live.”
We need YOU to help create wonderful experiences for residents and vacationing guests enjoying Sarasota! Apply today!