Assistant Director

1 day ago

Texas City, Texas, United States City of Houston, TX Full time
Job Title: Assistant Director

Join the City of Houston, TX team as an Assistant Director, where you will play a key role in delivering financial reporting and analysis to support executive management decision-making.

Job Summary

We are seeking a highly skilled and experienced professional to assist the Chief Financial Officer in providing financial insights and analysis to help non-finance executive management understand the implications of changes in the organization's business model, capital improvement plan, and other changes affecting the financial status of the organization.

Key Responsibilities
  • Assist Deputy Directors with capital and operating budget compilation.
  • Deliver routine reports on Houston Airport System Key Performance Indicators (KPIs) with key insights on trends affecting organizational performance.
  • Develop and report a 12-month rolling forecast for each Deputy Director; highlight trends and identify opportunities for cost savings across the organization.
  • Deliver quarterly rates and charges reports to the Chief Financial Officer; coordinate a review with the Financial Planning and Analysis team to assess significant variances to budget and ensure proper charges in line with actual expenses.
  • Create high-level dashboards and other reports to quickly advise HAS management of its financial position.
  • Communicate abnormal financial performance trends as necessary to assist in managerial decision-making.
  • Perform ad-hoc scenario planning, reporting on key assumptions and variables to assist executive management in planning and decision-making.
Requirements
  • Requires a Bachelor's degree in Business Administration, Public Administration, or a closely related field.
  • Seven years of administrative experience are required, with at least three of those years in a managerial capacity.
  • A Master's degree may be substituted for two years of experience.
  • Valid driver's license and compliance with the City of Houston driving policy (A.P. 2-2).
Preferred Qualifications
  • Advanced knowledge of Microsoft Excel and other financial reporting tools (e.g., Hyperion, Tableau, Power BI, SAP BPC, etc.).
  • Advanced financial modeling skills and experience managing large data sets.
  • Finance certifications and/or designations (i.e., Certified Public Accountant, Certified Management Accountant, Chartered Financial Analyst, etc.).
Benefits

The City of Houston offers a competitive benefits package, including medical, dental, vision, wellness, supplemental insurance, life insurance, long-term disability, retirement pension, 457 deferred compensation plan, employee assistance program, 10 days of vacation each year, 11 city holidays, plus one floating holiday, compensable sick leave, personal leave, flexible schedules, hybrid-telework for eligible positions, professional development opportunities, transportation/parking plan, section 125 pretax deductions, dependent care reimbursement plan, paid prenatal, parental, and infant wellness leaves, and healthcare flexible spending account.

How to Apply

Only online applications will be accepted for this City of Houston job and must be received by the Human Resources Department during active posting period. Applications must be submitted online at: www.houstontx.gov. To view your detailed application status, please log-in to your online profile by visiting: or call (832/393-0453). If you need special services or accommodations, call (832/393-0453). (TTY 7-1-1) If you need login assistance or technical support call 855-524-5627.

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