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City of Missouri City, TXTX, United States- Promoted
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Numentica LLCMatagorda County, Texas, USAFINANCIAL ADMINISTRATOR
City of Missouri City, TXTX, United States- Full-time
Salary : $76,001.00 - $98,800.00 Annually
Location : Missouri City, TX
Job Type : Full Time
Job Number : D61-10222024
Department : Financial Services
Division : ADMINISTRATION & BUDGET
Opening Date : 10 / 22 / 2024
Closing Date : Continuous
Definition
This is a full-time professional position in the Office of Budget & Performance. An individual in this position will play a key role in managing the financial health and sustainability of the Missouri City Recreation and Leisure Local Government Corporation (LGC) which is responsible for the operations of the City-owned golf course and events center. This individual will be responsible for revenue and cost analysis, budgeting, forecasting and financial modeling, reporting, and assisting with compliance and internal controls. Reporting relationship : Chief Budget & Performance Officer.
Examples of Work
Revenue and Cost Analysis :
- Analyzes revenue streams, including membership fees, green fees, pro shop sales, and food and beverage operations and provide recommendations to optimize revenue and identify cost-saving measures.
Assists with pricing strategy and profitability analysis and identify opportunities for new revenue streams.
Budgeting, Forecasting and Financial Modeling :
Develops financial forecasts to guide decision-making for capital investments, operating expenses, and staffing.
Develops financial models to support membership growth, new revenue streams or changes in pricing structure.
Financial Analysis and Reporting :
Monitors and report on the financial performance of the golf course, including revenue, expenses, and profitability metrics.
Prepares and analyzes monthly, quarterly, and annual financial reports including variance analysis to explain discrepancies between budgeted and actual financial performance.
Compliance and Internal Controls :
Assists in preparing financial documents, collaborate with the Financial Services Department and auditors during the audit process.
Performs other related duties as assigned.
Subject to 24 Hour Recall and Emergency Operations Recall.
Education, Experience, or Certification
Bachelor's degree in business administration, accounting, finance, or a closely related field, from an accredited college or university and five (5) years of experience in financial analysis, budgeting, and forecasting in a private or public / municipal organization.
Master's Degree preferred.
Supplemental Information
The Department of Human Resources & Organizational Development may consider an equivalent combination of education, training and / or experience.
EMPLOYEE BENEFITS The City of Missouri City is located less than 30 miles from Downtown Houston and is a great place to live, work, and play. Working for the City offers dual rewards : giving back to the community and making a difference in the lives of residents. With over 300 full-time employees, the City is committed to effective, efficient, and responsive service. We value our employees as our most important resource and offer one of the most attractive and comprehensive employee benefit packages in Texas.
BENEFITS Medical Plans (Three Options)
Plan Type : High Deductible Medical Health Plan
Single : $2,000 annually
Single : $4,000 annually
Employee pays dependent premiums
Use for qualified medical, dental, vision, and pharmaceutical expenses
Employee only : $4,300 (IRS Limit)
Employee only : $1,250
Provider : UnitedHealthcare
Single : $1,000 annually
Single : $3,000 annually
Generic : $10
Provider : UnitedHealthcare
Single : $1,000 annually
Single : $4,000 annually
Generic : $10
Dental Plans (Two Options)
Provider : UnitedHealthcare
No deductible
Provider : UnitedHealthcare
1,500 per person annual maximum
Vision
No deductible
Life Insurance
50,000 Basic Life, Accidental Death & Dismemberment (Paid by the City)
Flexible Spending Account
Pre-tax Medical Spending Account
Supplemental Insurance Policies
Accident
Retirement Benefits
Texas Municipal Retirement System (TMRS)
Optional Deferred Compensation
Other Benefits
Holidays
New Year's Day
Vacation
0-5 years : 14 days
Sick Leave
Educational Reimbursement
Employee Assistance Program (EAP)
Wellness Program
Fun Benefits
Which of the following best represent the highest level of education you have earned?
Please select how many years of experience you have in financial analysis, budgeting, and forecasting.
Required Question