Job Description

Job Description

Education and Experience »

• Bachelor’s degree in accounting or finance.
• Seven (7) years of experience in finance-related functions including budgeting, financial analysis, and preparation of financial and statistical reports.
• Three (3) years of supervisory or management experience.
• Valid driver’s license.

WHAT YOU’LL DO:

Job Responsibilities:

• Develop and maintain the company’s financial planning model, taking a critical role in utilizing the model to evaluate strategies and options related to water rates, operations, bond issuance, cash management and other critical decisions.
• Determine data and reporting needs of the Company and develop spreadsheets, databases and other tools that meet those needs.
• Conduct in-depth analysis of financial data contained in accounting, budget, and other key operating system reports, identifying emerging operating and financial trends and present findings to executive leadership.
• Give presentations on key financial, budget, and operating topics to executive leadership, the BOWW, representatives of Metro Government, rating agencies and other key stakeholders.
• Coordinate and lead the quarterly Operating Status Meeting for management, including collaborating with the Executive Leadership Team (ELT) to develop the agenda and compiling the quarterly Operating Status Report book.
• Develop and maintain complex and comprehensive cost of service models for the allocation of costs to water customer classes, integral to the development of the Company’s water rates. Also responsible for the completion of other cost of service studies for service fees and cost allocations.
• Maintain a cash projection model to evaluate potential cash needs as well as potential investment opportunities.
• Assist in the development of Executive Shared Operating Goals, Management Incentive Goals, and Corporate Goals. Evaluate goal results and report results quarterly.
• Assist in updating the necessary documents related to Company bond issuances. This includes the Engineers Report and Preliminary Official Statement.
• Monitor and provide directions on written correspondence, reports, charts, graphs, and other information prepared by staff for monthly, quarterly, and annual reports and publications.
• Develop and maintain detailed records of federal grant funding, including reconciliation of billing and received funds. Collaborate with external auditors on single audits related to federal grants.
• Schedule, coach, counsel, and evaluate employees and ensure that they are fully trained and technically competent.
• Perform other related duties as assigned.

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