City of Atlanta Department of Watershed Management · 1 day ago
Financial Planning Forecaster
Atlanta, GA, United States
Full-time
Onsite
Senior Level
5+ years expThe City of Atlanta Department of Watershed Management is seeking a Financial Planning Forecaster to perform complex revenue forecasting, budgeting, and analysis functions. This role involves monitoring revenue performance, preparing financial reports, and collaborating with stakeholders to develop accurate revenue projections.
GovernmentOffice AdministrationWater
Responsibilities
Regularly monitor actual revenue performance against forecasted figures; identify variances and recommend forecasts adjustments as necessary
Continuously evaluate the accuracy of forecasting models and refine methodologies to improve reliability over time
Performs city and state legislative analysis to assess fiscal impact to City revenue
Prepare and present financial and revenue data to various stakeholders, including senior leadership, government officials, department heads, finance committees, and the public
Conduct ad hoc financial analyses and lead special analytical projects as assigned
Collaborate closely with budget analysts and government officials to develop accurate revenue projections that inform budget development and policy decisions
Maintain awareness of relevant laws, regulations, and accounting standards that govern municipal finance to ensure compliance with forecasting and reporting practices
Assist with the preparation of monthly, quarterly, annual, and multi-year forecasts and budgets
Ensure integrity and accuracy of data used in financial models and systems
Compile, analyze, and report revenue data in support of internal and external reporting requirements
Apply statistical models, economic theories, and forecasting techniques to project revenues from various sources, including property taxes, sales taxes, fees, and other revenue streams
Develop data-driven reports and presentations to support the strategic decision-making by the executive leadership team
Analyze financial data and build financial models to support long-term planning and operational decision-making
Perform revenue forecasting, reporting, and analysis of key financial and operational metrics
Build scenario-based financial models to assess the impact of changes in tax rates, economic conditions, population growth, and policy changes
Identify potential financial risks and uncertainties that could impact revenue streams, including changes in federal or state funding, economic downturns, or shifts in consumer behavior
Collaborate with departments such as Economic Development, Planning, and Public Works to understand cross-functional impacts on revenue and incorporate findings into forecasting models
Qualification
Required
Bachelor's degree in Accounting, Economics, Finance, Business Administration, or a related field; OR any equivalent combination of education, training, and experience that provides required knowledge, skills, and abilities
(5) or more years of professional experience in financial forecasting, analysis, or budget development
Demonstrated progressive experience in financial, budgetary or analytical roles
Highly Proficient in MS Office, particularly Excel and PowerPoint
Strong presentation and communication skills
Strong attention to detail and commitment to data accuracy
Knowledge of financial reporting, budgeting, and forecasting tools and methodologies
Ability to sift through large volumes of data and develop logical, actionable conclusions
Must be comfortable presenting complex financial information to executive management and stakeholders on a regular basis
Demonstrated passion for improvement and process enhancement
Strong analytical, problem solving, and decision-making skills
Strong reporting, organizational, and documentation skills
Excellent time management skills with the ability to meet multiple deadlines
Self-motivated, proactive, and ability to work independently
Ability to process numerical data quickly and accurately
Excellent written and verbal communication skills
Ability to manage and prioritize tasks and balance short term and long-term deadlines
Preferred
Master's degree in Accounting, Economics, Finance, Business Administration, or a related field
Municipal finance and government experience
Experience with Oracle financial systems highly preferred
Company
City of Atlanta Department of Watershed Management
Provides drinking water, wastewater, and stormwater services to more than 1 million people over a 650-square-mile area.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mikita K. Browning
Commissioner (CEO-General Manager)
Kristi Ware Gaboriau, MPA HRM, PHR
Human Resources Business Partner
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