Talent.com
Budget & Finance Analyst Senior
Budget & Finance Analyst SeniorCity of Charlotte • Charlotte, NC, US
Budget & Finance Analyst Senior

Budget & Finance Analyst Senior

City of Charlotte • Charlotte, NC, US
16 days ago
Job type
  • Full-time
Job description

Budget Analyst

Charlotte is America's Queen City, opening her arms to a diverse and inclusive community of residents, businesses and visitors alike. Here you will find a safe, family-oriented city where people work together to help everyone thrive. The mission of the City of Charlotte is to deliver quality public services and promote the safety, health, and quality of life for all residents.

Our guiding principles include :

  • Attracting and retaining a skilled and diverse workforce
  • Valuing teamwork, openness, accountability, productivity, and employee development
  • Providing all customers with courteous, responsive, accessible, and seamless quality services
  • Taking initiative to identify, analyze, and solve problems
  • Collaborating with stakeholders to make informed decisions

Under general supervision this position will assist with the preparation and maintenance of the operating and capital budgets in accordance with Metropolitan Transit Commission policies and City Guidelines.

Major Duties and Responsibilities :

  • Coordinate and work closely with departmental management staff, and City Budget Officers to ensure financial systems reports and information are verified, and financial transactions are accurately reported for inclusion in various financial reports.
  • Conducts a variety of studies, analysis, and program reports for transit.
  • Assist Budget Manager with development and maintenance of year end projections, debt financing projections / administration, and long-term financial plans.
  • Provides direct support to the Budget Manager in the annual development of long-term financial plans in compliance with requirements of the Federal Transit Administration, and other specialized projects, e.g. monthly, quarterly, and annual reports to MTC.
  • Handles day-to-day management of Operating and Capital budgets through transaction review and approvals.
  • Maintain Operating ledger and Capital projects through budget adjustments, transfers, journal entries, and account set up.
  • Assist in monitoring department performance measures against compliance with MTC policies, City Finance and Budget standards.
  • Perform financial, budgetary, and analytical tasks of high complexity and scope.
  • Analyzes expense charges from other City of Charlotte departments for propriety and accuracy.
  • Assist with Federal, State, and Local reviews, such as the FTA Triennial Review.
  • Perform other duties as assigned.
  • As part of your responsibility to support the CATS Safety Culture, report safety concerns and issues through the various methods established by CATS as outlined in the ASP.
  • Knowledge, Skills, & Abilities :

  • Strong critical thinking and strategic analytical skills
  • High level of sustained accuracy and compliance with written procedures and verbal instructions
  • Considerable knowledge of budgetary preparation and analysis
  • Ability to analyze financial transactions, understand Federal, State, and Local financial regulations
  • Proficiency in Microsoft Office tools, particularly Word and Excel to include knowledge of pivot tables and other excel functions
  • Ability to analyze complex administrative / financial issues and prepare effective recommendations and solutions
  • Ability to work flexible schedules, days and hours in completion of routine work and special assignments
  • Ability to communicate effectively both, written and verbally
  • Preferred Qualifications :

  • Demonstrated proficiency in creating and manipulating spreadsheets, databases, and reporting systems.
  • Considerable knowledge of the Workday Financial Accounting System.
  • Understanding of Capital project accounting within a Governmental agency.
  • Minimum Qualifications :

    Requires a 4-year degree in accounting, business administration, public administration, or related field and / or a minimum of five (5) years' experience in various facets of financial management, budget development, and municipal administration

    The City of Charlotte is an Equal Opportunity Employer and does not unlawfully discriminate on the basis of race, religion, color, sex, national origin, marital status, age, disability, sexual orientation, political affiliation or on the basis of actual or perceived gender as expressed through dress, appearance, or behavior.

    Our culture is to serve the community honorably.

    Apply online.

    The City of Charlotte provides a comprehensive benefits package to eligible employees.

    Create a job alert for this search

    Senior Budget Analyst • Charlotte, NC, US

    Related jobs
    Finance Analyst

    Finance Analyst

    Churchill Real Estate • Charlotte, NC, United States
    Full-time
    We are seeking a highly motivated Finance Analyst to join our Finance team.In this role, you will support multiple business lines across the organization, including Structured Finance, Whole Loan O...Show more
    Last updated: 9 days ago • Promoted
    Finance Analyst

    Finance Analyst

    PSA Airlines • Charlotte, NC, US
    Full-time
    PSA Airlines, a wholly owned subsidiary of American Airlines, offers unparalleled opportunities for growth and professional development. We value teamwork, diversity, and inclusivity and strive to c...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst (ALM)

    Senior Financial Analyst (ALM)

    U.S. Bancorp • Charlotte, NC, US
    Full-time
    Bank's Corporate Treasury department is hiring.We're looking for a skilled Financial Analyst to join the Asset Liability Management (ALM) Forecast Team. In this role, you'll be responsible for provi...Show more
    Last updated: 30+ days ago • Promoted
    Senior FP&A Analyst

    Senior FP&A Analyst

    Talent Bridge • Charlotte, NC, US
    Full-time
    Location : Charlotte Metro, NC Onsite Flexibility : 3 days Hybrid, 2 days WFH.Connecting People with Their Purpose At TalentBridge, we know success begins with personal connections, and our goal is t...Show more
    Last updated: 28 days ago • Promoted
    Senior Analyst- Capital Markets Syndicated & Leveraged Finance

    Senior Analyst- Capital Markets Syndicated & Leveraged Finance

    Regions Financial • Charlotte, NC, US
    Full-time
    At Regions, Capital Markets provides products and services to meet the needs of Corporate, Commercial, and Real Estate clients throughout the bank. Capital Markets provides hedging products that ena...Show more
    Last updated: 30+ days ago • Promoted
    Corporate Trust Financial Management Analyst

    Corporate Trust Financial Management Analyst

    U.S. Bancorp • Charlotte, NC, US
    Full-time
    Bank is hiring for a Corporate Trust Financial Management Analyst to support our Corporate and Municipal Support Admin Team within Wealth Operations Corporate Trust. Some responsibilities included b...Show more
    Last updated: 6 days ago • Promoted
    Subscription Finance Portfolio Management Analyst

    Subscription Finance Portfolio Management Analyst

    U.S. Bancorp • Charlotte, NC, US
    Full-time
    Subscription Finance Credit Analyst.Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities...Show more
    Last updated: 5 days ago • Promoted
    Senior Analyst, Supervision

    Senior Analyst, Supervision

    LPL Financial • Fort Mill, SC, US
    Full-time
    Build a career where ambition meets innovation.At LPL Financial, we empower professionals to shape their success while helping clients pursue their financial goals with confidence.Have access to cu...Show more
    Last updated: 29 days ago • Promoted
    Grants Financial Analyst

    Grants Financial Analyst

    Meharry • Charlotte, NC, US
    Full-time
    This position is responsible for preparing governmental and private reports and billings and monitoring and approving expenditures on assigned accounts. Prepares various financial status reports and...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Insight Global • Huntersville, NC, US
    Full-time
    We are seeking a highly analytical and technically skilled Financial Analyst with deep expertise in automation, robotics, and Power BI (DAX). This role will be instrumental in building dynamic dashb...Show more
    Last updated: 1 day ago • Promoted
    Senior Analyst, Audit and Compliance

    Senior Analyst, Audit and Compliance

    XPO Logistics • Charlotte, NC, US
    Full-time
    Senior Analyst, Audit And Compliance.What you'll need to succeed as a Senior Analyst, Audit and Compliance at XPO : .Bachelor's degree or equivalent related work or military experience.Proficiency wi...Show more
    Last updated: 19 days ago • Promoted
    FP&A Analyst

    FP&A Analyst

    Vaco by Highspring • Charlotte, NC, US
    Permanent
    Financial Analyst Opportunity – Growth-Oriented Company.We’re working with a dynamic, growing organization that is looking to add a Financial Analyst to their team. This role will touch multiple are...Show more
    Last updated: 30+ days ago • Promoted
    Remote Senior Financial Analyst ($50-$60 / hour)

    Remote Senior Financial Analyst ($50-$60 / hour)

    Data Annotation • Huntersville, North Carolina
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 1 day ago • Promoted
    VP : Senior Quantitative Finance Analyst

    VP : Senior Quantitative Finance Analyst

    Bank of America N.A. • Charlotte, NC, US
    Full-time
    VP : Senior Quantitative Finance Analyst sought by Bank of America N.Consumer Model Executions for both Forecast Administrator Benchmarking & Ongoing Monitoring Reports. Perform quantitative analytic...Show more
    Last updated: 2 days ago • Promoted
    Financial Controls Senior Manager / SOX Controls

    Financial Controls Senior Manager / SOX Controls

    TD Bank • Charlotte, NC, US
    Full-time
    The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide strategic financial analysis, insights, decision support and / or reporting results and / or provide...Show more
    Last updated: 4 days ago • Promoted
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data Annotation • Rock Hill, South Carolina
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 1 day ago • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Rock Hill, South Carolina
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 1 day ago • Promoted
    Senior Finance Operations Analyst

    Senior Finance Operations Analyst

    Xylem • Charlotte, NC, US
    Full-time
    Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23...Show more
    Last updated: 15 days ago • Promoted