Management & Budget Analyst I - MILWAUKEE METROPOLITAN SEWERAGE
MILWAUKEE, WI
About the Job
JOB REQUIREMENTS: The Milwaukee Metropolitan Sewerage District (MMSD) is
a regional governmental agency that serves 1.1 million people in the
greater Milwaukee area. MMSD provides water reclamation, flood
management, and green infrastructure services for our community. Our
mission is to protect public health and the environment through
world-class, cost-effective water resource management, leadership, and
partnership. Join our diverse team and support your community while
protecting our environment. MMSD is seeking qualified candidates for the
position of Management & Budget Analyst I in the Finance Division.
Reporting to the Budget Manager, you will develop and administer MMSD's
operations and maintenance (O&M) and capital budgets to achieve its
mission while ensuring the cost-efficient use of MMSD resources.
Essential Duties and Responsibilities *Annual O&M and capital budget
preparation, including a review of budget expenditure requests for
completeness and accuracy, working with cost center managers on
requests, analysis of requests for conformance with established
procedures, regulations, and MMSD objectives, and prioritization of
requests to achieve goals. *Analysis and preparation of forecasts for
MMSD revenue sources. *Compilation and preparation of annual budget
documents. *Annual budgets administration, including monitoring budget
to actuals by reviewing reports and working with cost center managers to
determine if allocated funds have been spent as specified and the
identification and analysis of spending variances. Offer recommendations
for mitigation where necessary. Preparation of fiscal notes and
financial reports. *Research and monitoring of economic and financial
developments that affect MMSD's budgets. Understanding proposals and
costs beyond current year and provide a forecast of future expenditures
or revenues. Identification of significant issues for MMSD's forecast
and potential solutions. *Manage reviews and vacancy analyses, and the
efficiency and effectiveness of various MMSD operations. *Special
projects as assigned. Work as part of an analytical team to study,
identify, and evaluate alternatives for MMSD programs, operations, and
policies. Work environment: While performing the duties of this job, the
employee works in an office environment and the noise level is moderate.
MMSD is an equal opportunity employer who values diversity, equity,
inclusion, and belonging. Women, people of color, immigrants, LGBTQ+,
veterans, and individuals living with disabilities are encouraged to
apply. We are committed to being equitable and fair in providing access
to opportunities for all! MMSD is a qualified employer for the Public
Service Loan Forgiveness Program. * OTHER EXPERIENCE AND
QUALIFICATIONS: *Bachelor's degree in finance, economics, public
policy or a related field. *Zero to six months of job-related
experience. *Budget and financial experience *Budget forecasting
experience. *Strong interpersonal, written, and verbal communication
skills. *Ability to make cost-effective recommendations. *Ability to
prepare reports and make presentations. *Computer software proficiency
in Microsoft Excel, PowerPoint, and Word. *GFOA training in budgeting
best practices is desirable. * APPLICATION INSTRUCTIONS: Apply
Online:
https://www.governmentjobs.com/careers/mmsd/jobs/4558337/management-budget-analyst-i
a regional governmental agency that serves 1.1 million people in the
greater Milwaukee area. MMSD provides water reclamation, flood
management, and green infrastructure services for our community. Our
mission is to protect public health and the environment through
world-class, cost-effective water resource management, leadership, and
partnership. Join our diverse team and support your community while
protecting our environment. MMSD is seeking qualified candidates for the
position of Management & Budget Analyst I in the Finance Division.
Reporting to the Budget Manager, you will develop and administer MMSD's
operations and maintenance (O&M) and capital budgets to achieve its
mission while ensuring the cost-efficient use of MMSD resources.
Essential Duties and Responsibilities *Annual O&M and capital budget
preparation, including a review of budget expenditure requests for
completeness and accuracy, working with cost center managers on
requests, analysis of requests for conformance with established
procedures, regulations, and MMSD objectives, and prioritization of
requests to achieve goals. *Analysis and preparation of forecasts for
MMSD revenue sources. *Compilation and preparation of annual budget
documents. *Annual budgets administration, including monitoring budget
to actuals by reviewing reports and working with cost center managers to
determine if allocated funds have been spent as specified and the
identification and analysis of spending variances. Offer recommendations
for mitigation where necessary. Preparation of fiscal notes and
financial reports. *Research and monitoring of economic and financial
developments that affect MMSD's budgets. Understanding proposals and
costs beyond current year and provide a forecast of future expenditures
or revenues. Identification of significant issues for MMSD's forecast
and potential solutions. *Manage reviews and vacancy analyses, and the
efficiency and effectiveness of various MMSD operations. *Special
projects as assigned. Work as part of an analytical team to study,
identify, and evaluate alternatives for MMSD programs, operations, and
policies. Work environment: While performing the duties of this job, the
employee works in an office environment and the noise level is moderate.
MMSD is an equal opportunity employer who values diversity, equity,
inclusion, and belonging. Women, people of color, immigrants, LGBTQ+,
veterans, and individuals living with disabilities are encouraged to
apply. We are committed to being equitable and fair in providing access
to opportunities for all! MMSD is a qualified employer for the Public
Service Loan Forgiveness Program. * OTHER EXPERIENCE AND
QUALIFICATIONS: *Bachelor's degree in finance, economics, public
policy or a related field. *Zero to six months of job-related
experience. *Budget and financial experience *Budget forecasting
experience. *Strong interpersonal, written, and verbal communication
skills. *Ability to make cost-effective recommendations. *Ability to
prepare reports and make presentations. *Computer software proficiency
in Microsoft Excel, PowerPoint, and Word. *GFOA training in budgeting
best practices is desirable. * APPLICATION INSTRUCTIONS: Apply
Online:
https://www.governmentjobs.com/careers/mmsd/jobs/4558337/management-budget-analyst-i
Source : MILWAUKEE METROPOLITAN SEWERAGE