Budget Analyst - Electric - City of Lake Worth Beach

SUMMARY:

This is a professional position assisting in budget development together with monthly tracking and reporting in support of either the Electric or Water Utility Departments.  Other activities undertaken by the incumbent in this role will include development, tracking, and reporting on key department performance indicators (KPIs), maintaining department and process performance metrics, performing data retrieval and analysis, analytics on special projects, assisting department leads with contract administration, analyzing requisitions and bid responses, tracking and reporting on expenditures.  The incumbent(s) will perform variance analysis and trend analysis required for continuous improvement of department operations.    This work requires exercising independent judgment within established policies and procedures and is performed under the supervision of the respective department’s Budget Manager, and/or Electric or Water Utility Director while maintaining a collaborative working relationship with the City’s Finance Department.