Job description

JOB
NOTICE OF EXTERNAL JOB OPPORTUNITYPOSTING #SB-365-22E LOCATION: FINANCIAL MANAGEMENT DEPARTMENT, BUDGET AND FINANCE SECTION, JOINT ADMINISTRATION OFFICE, WHITTIERESSENTIAL FUNCTIONS: To perform a variety of professional financial analyses in the development of preliminary and final budgets for wastewater, solid waste and administrative activities; and to develop short and long range financial plans and projections. JOB SUMMARY: Under the general supervision of a Supervising Budget Analyst or higher classification, the incumbent may analyze current and past budgets; forecast revenues and expenses; analyze trends and variances for the Districts' operations; monitor key performance indicators including all areas of revenue, expenses and capital expenditures; highlight trends and analyzing causes of unexpected variances; assembling and summarizing data to prepare sophisticated reports on financial status, health, and risks; preparing and analyzing financial metrics; analyzing financial records to determine agency monetary resources required to fund and implement various proposals; advising staff on cost analysis and fiscal allocations; assisting in the formal presentation of budget data; utilizing computer software to facilitate the budget process; utilize computer software (e.g., Hyperion Planning, Oracle EBS, Excel) to facilitate the budget process; prepare and deliver presentations of complex financial data and perform related duties as required.

EXAMPLE OF DUTIES
Qualified applicants must possess the following: A valid California Class C driver license Graduation from an accredited college with a bachelor's degree in a directly-related major, such as Finance or AccountingOne of the following: Two (2) years experience at the County Sanitation Districts of Los Angeles County performing the duties of a Budget AnalystTwo (2) years of professional-level experience involving financial analysis and planning, budget development and analysisDESIRABLE QUALIFICATIONS: Experience with ERP system (Oracle EBS and Oracle EPM a plus)Three (3) or more years of experience performing financial planning and analysis including development of moderate to complex Microsoft Excel financial models utilizing large data-setsExperience in data analysis and developing reports using Business Intelligence software, Essbase, and/or Microsoft ExcelExperience developing and improving systems or processes

SUPPLEMENTAL INFORMATION
SELECTION PROCESS: All applications will be reviewed to determine if the conditions and qualifications for testing are met. The selection process will consist of a written test weighted at 50% and an interview weighted at 50%.Candidates must receive a qualifying score on each selection component to move forward in the selection process.The written exam for the first round of qualified applicants will take place on Thursday, February 09, 2023, at our administrative office in Whittier. TO APPLY: Please apply online at www.lacsd.org within this application period. By using the online application system you will receive confirmation via e-mail that your application was received for this position. Resumes will not be accepted in lieu of a completed LACSD Employment Application or online application. Check your email regularly throughout the recruitment process as notifications may be sent via e-mail. Please verify that your registered email address is accurate and current. To ensure proper delivery, add info@governmentjobs.com to your contact list. For questions regarding this recruitment, please contact Brandi Reyes at Brandireyes@lacsd.org. NOTE: The individual(s) recommended for hire must undergo a job-related pre-employment physical exam, reference check, criminal background check, DMV report, and a drug and alcohol test.As an equal opportunity employer, the Districts strongly encourage qualified minorities, women and disabled persons to apply.To learn more about how the Sanitation Districts converts waste in to resources, please visit the following video: Converting Waste into Resources

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