Senior Financial Analyst

Financial Planning, Forecasting & Budgeting

• Lead the development of annual budgets and long-range forecasts for operating expenditures, capital expenditures, and lifecycle maintenance programs.
• Develop and maintain financial models supporting revenue, operating expenses, capital expenditures, and long-term contractual commitments.
• Analyze financial performance against budget, forecast, contractual targets, and prior-year results, identifying key drivers and trends.
• Prepare management reports, financial presentations, and executive-level summaries.
• Support long-range strategic planning, scenario modeling, and investment analysis.

Public-Private Partnership (P3) Contract Management

• Provide financial oversight and administration of Public-Private Partnership (P3/PPP) agreements and long-term service contracts.
• Analyze lifecycle spending against contra...