Bachelor's with 5 - 8 years (or commensurate experience)
Excellent written and oral communication skills
Meticulous organizational and time management skills
Ability to work independently in an extremely demanding environment
Advanced skills in Microsoft Excel and intermediate experience with MS Word and MS PowerPoint
Ability to foster collaborative relationships with other teams and external stakeholders
Be flexible to change in direction at a moment’s notice while also tracking/executing tasks in progress
Critical and analytical thinking abilities with great attention to detail
Responsibilities
Performs economic research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements
Prepares reports of findings and recommendations to management
Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration
Prepares financial plans, monitors implementation of financial policies, prepares regular and special purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget
Analyzes financial information to produce forecasts of business, industry, and economic conditions for use in making financial decisions
Analyzes budgeting and accounting reports for the purpose of maintaining expenditure controls
Defines and develops key performance indicators; analyzing and interpreting financial and operational performance, and tracks key operational objectives and strategic initiatives to improve the efficiency and profitability of the business units
Reviews and analyzes monthly corporate and business unit financial statements, and quarterly and annual financial data
Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparations
Benefits
The posted pay range, if referenced, reflects the range expected for this position at the commencement of employment, however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, education, experience, and internal equity
If hired, employee will be in an “at-will position” and the GovCIO reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, GovCIO or individual department/team performance, and market factors