DC Water · 1 day ago
Sr Financial Analyst - Rates & Revenue
Washington, DC
Full-time
Onsite
Senior Level
5+ years expDC Water is an organization focused on providing essential services in the nation's capital. The Senior Financial Analyst will support a broad variety of financial functions, directing budget preparation activities and monitoring financial performance to ensure compliance with strategic goals.
Environmental ConsultingRecyclingWater
Responsibilities
Directs all capital and operating budget preparation activities
Monitors capital authority needs for the long-range plan, ensuring all capital projects have adequate authority; determines timing for future requests for additional authority and ensures timely completion of authority reprogramming
Monitors operating spending versus appropriate budget
Prepares schedules for Board meetings
Develops spreadsheets to monitor key drivers
Monitors, reviews, analyzes, and formulates large account retail revenues
Conducts monthly team meetings to coordinate billing activities
Directs staff in improving revenue collection
Manages billing of Municipal & Federal accounts
Communicates with internal/external resources regarding revenue
Provides routine internal reports to managers for financial planning
Initiates work teams to resolve issues and produce work process improvements
Assists the CFO in the development, execution, and monitoring of the short and long-term work plan for the CFO’s direct reporting units
Manages the administration operations and budget for the Department
May be required to represent the Finance Director (DC Water) to outside constituents, including U.S. Congress, jurisdictional users, EPA, large commercial and governmental customers
Monitor/oversight of revenue billing and collection of retail accounts
Develops and monitors 10-year financial plan, ensuring compliance with Board of Directors strategic goals and policies
Designs and proposes rate structures and fees
Performs other related duties and projects as assigned at the discretion of the supervisor
Qualification
Required
Five (5) years of progressive experience related to performing analytical and evaluative work in a financial operations environment
Bachelor's degree in Finance, Accounting, Business Management or similar field from an accredited university or college
In depth knowledge of applicable software programs (i.e., spreadsheets, etc.)
Strong verbal and written communication
Ability to present and write for executive management, Board of Directors, U.S. Congress, and the D.C. Council
English
Company
DC Water
DC Water provides drinking water and wastewater services to residents of Columbia.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
David L. Gadis
Principal CEO
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