What are the responsibilities and job description for the Financial Administrator position at City of Missouri City?
This is a full-time professional position in the Office of Budget & Performance. An individual in this position will play a key role in managing the financial health and sustainability of the Missouri City Recreation and Leisure Local Government Corporation (LGC) which is responsible for the operations of the City-owned golf course and events center. This individual will be responsible for revenue and cost analysis, budgeting, forecasting and financial modeling, reporting, and assisting with compliance and internal controls. Reporting relationship: Chief Budget & Performance Officer.Revenue and Cost Analysis:
Bachelor’s degree in business administration, accounting, finance, or a closely related field, from an accredited college or university and five (5) years of experience in financial analysis, budgeting, and forecasting in a private or public/municipal organization.
Master’s Degree preferred.The Department of Human Resources & Organizational Development may consider an equivalent combination of education, training and/or experience.
- Analyzes revenue streams, including membership fees, green fees, pro shop sales, and food and beverage operations and provide recommendations to optimize revenue and identify cost-saving measures.
- Assists with pricing strategy and profitability analysis and identify opportunities for new revenue streams.
- Develops and manages annual budgets for various activities within the golf course, including revenue projections and expenditures.
- Develops financial forecasts to guide decision-making for capital investments, operating expenses, and staffing.
- Develops financial models to support membership growth, new revenue streams or changes in pricing structure.
- Conducts cost-benefit analysis and financial modeling to support decision-making.
- Monitors and report on the financial performance of the golf course, including revenue, expenses, and profitability metrics.
- Prepares and analyzes monthly, quarterly, and annual financial reports including variance analysis to explain discrepancies between budgeted and actual financial performance.
- Ensures financial records are accurate and comply with policies and applicable regulations and standards.
- Assists in preparing financial documents, collaborate with the Financial Services Department and auditors during the audit process.
- Performs other related duties as assigned.
- Subject to 24 Hour Recall and Emergency Operations Recall.
Bachelor’s degree in business administration, accounting, finance, or a closely related field, from an accredited college or university and five (5) years of experience in financial analysis, budgeting, and forecasting in a private or public/municipal organization.
Master’s Degree preferred.The Department of Human Resources & Organizational Development may consider an equivalent combination of education, training and/or experience.
Salary : $76,001 - $98,800
