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Principal Financial Analyst

2 months ago

GondrecourtleChâteau, Grand Est, United States Metropolitan Council Full time
Job Title: Principal Financial Analyst

Metropolitan Council is seeking a highly skilled Principal Financial Analyst to join our Finance and Administration Department. As a key member of our team, you will be responsible for performing a variety of financial planning and analysis (FP&A) activities, including budgeting, forecasting, building financial models, cash flow projections, and financial analysis.

Key Responsibilities:
  • Develop, track, and monitor the Metropolitan Transportation Services (MTS) and Community Development (CD) divisions' annual operating budgets.
  • Lead financial analysis projects, including developing forecasting models, addressing requests from the Legislature, RFP selection, and regional and federal reporting requirements.
  • Provide oversight and direction to more junior team members who assist with preparing budget and forecasting support files.
  • Responsible for the annual budget planning process for assigned area(s) and develops quarterly operating performance reports and quarterly budget amendments.
  • Collaborate on capital budgets and 6-year capital improvement plans.
  • Work in a cross-functional setting, which involves direct communication and partnership with executives and financial analyst staff members to develop complex financial models.
  • Analyze data and prepare reports based on analysis and regional financial policy.
  • Promote an equitable, positive, and respectful work environment that values culture and diversity among all employees.
  • Evaluate procedures, practices, and standards for impact on equity.
  • Monitor and enforce compliance with all external and internal governmental laws, policies, and standards, including, but not limited to, federal, state, and Metropolitan Council standards and GAAP standards.
  • Foster a customer service mentality and ensure a high level of service to all stakeholders requiring timely and accurate financial information.
  • Work closely with all team members, ensuring best practices and providing help where needed or requested.
Requirements:
  • Bachelor's degree in accounting, finance, economics, business administration, public administration or related field AND five years of progressive responsibility in budget development and financial analysis.
  • OR Master's degree in accounting, finance, economics, business administration, public administration, or directly related field AND three years of progressive responsibility in budget development and financial analysis.
Preferred Qualifications:
  • Experience developing complex or large budgets.
  • Experience preparing reports, executive summaries, and preparing presentations.
  • Experience analyzing financial statements and performing budget to actual variance analysis.
  • Experience developing forecasting models to examine future financial performance.
  • Demonstrated ability to promote and support an equitable, positive, and respectful work environment that values cultural diversity among all employees.
  • Experience in project management, leading advanced ad hoc financial analysis, and addressing financial requests from the Legislature.
  • Experience working with principles and practices of accounting and internal controls.
What We Offer:
  • A competitive salary and excellent benefits package.
  • The opportunity to make a difference and positively influence the Twin Cities metropolitan area.
  • A collaborative and supportive work environment.
  • Professional development opportunities.