Management Analyst II - EBMUD
Overview
Management Analyst II leads budget development and strategic planning for EBMUD. This role owns the biennial operating budget and Capital Improvement Program while collaborating across departments. The ideal candidate brings public sector budgeting expertise and drives data-informed decisions.
What You'll Do11
- 1Owns major components of the District’s biennial operating budget and ten-year CIP, coordinating with departments and monitoring performance
- 2Reviews and analyzes budget requests ensuring alignment with organizational priorities and provides actionable recommendations
- 3Develops forecasts and scenario analyses to support long-term financial planning and decision-making
- 4Serves as primary budget partner to departments, translating complex data into practical insights and recommendations
- 5Conducts cost analysis and trend evaluations to identify variances and implement improvements
- 6Designs financial models supporting strategic planning and resource allocation across initiatives
- 7Advises supervisors on operational issues using analytical methods and stakeholder engagement
- 8Leads cross-functional projects improving processes and driving innovation through data-driven approaches
- 9Prepares comprehensive reports and presentations for management and stakeholders
- 10Coordinates analytical work across teams to ensure consistency and alignment
- 11Balances multiple priorities while maintaining high-quality deliverables
Requirements11
- 1Completion of four years of college with major in business public administration or related field
- 2Two years of professional experience in administrative management or systems analysis
- 3Master’s degree in business public administration or related field may substitute for one year experience
- 4Demonstrated knowledge of public sector budgeting principles and financial planning practices
- 5Proficiency with analytical methods including cost analysis trend analysis and scenario modeling
- 6Experience with data preparation cleaning and visualization tools like PowerBI Python SQL Tableau
- 7Familiarity with cloud financial systems Oracle Fusion Cloud or Oracle Cloud EPM Planning
- 8Ability to independently analyze complex data and develop well-supported recommendations
- 9Strong communication skills for translating technical findings to diverse audiences
- 10Experience building relationships across organizational levels with proven impact
- 11Flexibility to work hybrid remote arrangements where applicable
Salary Insight
$139 - $161k per year
Location
Required Skills
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