Financial Analyst I / II

About the role

An employee of this class supports the development and administration of the Ontario International Airport Authority (OIAA) budget. Incumbents in this classification report directly to the Budget Supervisor. The Financial Analyst performs budgetary, financial, statistical, and other management analyses. This includes the preparation and analysis of financial plans; and supporting the development and maintenance of OIAA's Capital Improvement Plan (CIP), including capital project budgeting and accounting. Performs related duties as assigned. JOB RESPONSIBILITIES Important and essential duties may include, but are not limited to the following: Level I/II: Participates in the planning, development, implementation and monitoring of rates and fees setting. Participates in the development and monitoring of department and OIAA budgets. Assists in developing, reviewing, summarizing, and analyzing financial plan projections. Performs in-depth revenue, expenditure, and other analyses; monitors, tracks and analyzes actual performance against budget. Drafts and/or evaluates budget proposals, requests, amendments, and other related documents. Compiles data for and assists with calculations of covenants for debt compliance evaluation and reporting. Supports the reconciliation of contractual performance, minimum annual guarantees and Lease and Use Agreement rates and charges. Leads financial support and reporting for capital projects including the development and maintenance of project budget to actual analysis, financial oversite of CIP schedules and forecasts, and coordination of project financial management with other OIAA departments, contractors, and government agencies. Verifies accuracy of financial information and cost charges to capital projects, including correct coding and account reasonableness. Monitors, updates, and maintains files and spreadsheets regarding project budgets, schedules, adjustments, and funding changes. Compiles and maintains statistical and financial subsidiary datasets, e.g., aviation, concessions, contractual performance, and utilities. Assists with key performance indicator reporting and analysis. Provides analyses, information, training, and responsive service to customers; researches and answers financial and budget inquiries submitted by staff and Authority management. Provides information for board packages, press releases and other documents to include reports, statistical tables, charts, and graphs. Develops, analyzes, maintains, updates, and distributes various periodic and ad-hoc financial, statistical, analytical and management reports and statements. Compiles, calculates, and analyzes complex data and information from a variety of sources. Performs extensive research, e.g., new regulatory requirements, industry and economic conditions and trends and comparative airport data. Performs financial analyses and statistical computations for various financial models, feasibility studies and cost allocations. Assists in ensuring that OIAA's accounting, financial, budgeting, and other business processes are efficient, effective and maintain adequate internal controls, and that financial information and records are accurate and complete. Works with IT to identify and resolve budget, accounting, and financial software issues; development of system modifications; testing, implementation and training for software updates and patches; and assists in maintaining the integrity of internal budget and accounting systems. Troubleshoots and responds to customer inquiries regarding budget and financial systems and software. Develops and utilizes spreadsheets, databases and other computer

Benefits

Additional Information

Want to be a part of something bigger than yourself? To contribute to a team making moves on a global scale? Then you're invited to join the team that lives the So Cal, So Easy vibe. The phenomenal team works daily to connect people, places and create experiences for the millions of passengers traveling through Southern California's Ontario International Airport (ONT). ONT is looking for people who think outside of the box, who get excited about the possibilities, and who want to continue paving the way for the fastest growing airport in the U.S. If you want to be a part of a vibrant team making world-class moves, and contribute to shaping the future of this airport, region and industry, then look no further. #ThisisONT.

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