Financial Analyst I - Dept. Of Public Works at City Of Manchester in New Hampshire, United States

Financial Analyst I - Dept. Of Public Works at City Of ManchesterNew Hampshire, United States — full-time

FINANCIAL ANALYST I - 2070

GRADE - 114

PAY RANGE - $61,384.65 - $87,159.83/yr - plus a comprehensive benefits package

Join our team and contribute to the efficient, transparent, and accountable management of public funds. We�re looking for a detail-oriented, ethical and organized professional to support procurement and accounts payable operations. See below for additional details related to this position.

GENERAL STATEMENT OF DUTIES:

Performs budgetary, accounting, and related financial analysis duties; performs directly related work as required.

DISTINGUISHING FEATURES OF THE CLASS:

The principal function of an employee in this class is to manage administrative financial process in a large Department and/or on a City-wide scale. The work is performed under the supervision and direction of an assigned financial or administrative personnel but considerable leeway is granted for the exercise of independent judgement and initiative. The nature of the work performed requires that an employee in this class establish and maintain effective working relationships with other City employees, outside auditors, business organizations, and the public. The principal duties of this class are performed in a general office environment.

EXAMPLES OF ESSENTIAL WORK:

Performs fiscal oversight to a large area of municipal operations, including training, coordinating, and directing the work of accounting personnel;

Performs financial analysis on government services to ascertain appropriate fee structures;

Utilizes research methodologies, statistical techniques, and compilation of empirical data to perform budget analyses for the purpose of designing, planning, and developing the operating budget for an assigned area;

Develops a portion of and/or a complete capital budget in an assigned area;

Performs Accounts Receivable (AR) reconciliation to general ledger; makes AR adjustments upon request;

Resolves customer account balance issues as needed;

Processes monthly AR statements to be printed and mailed;

Prepares AR aging report for Committee;

Updates and runs revenue reports and aging queries and send to all departments;

Submits accounts to collections agency per department request, updates collection reports, reconciles to agency reports, and sends to all departments;

Posts investment escrow account interest and reconciles;

Performs