AFR Management Analyst ; Aviation Fiscal Division

Atlanta, GA, United States and 1 more

Hot Job

Position open until 10/30/2026

Salary: $68,132.47 annually

General Description and Classification Standards

Performs professional administrative and analytical work in support of the Department’s procurement and fiscal operations. Administers and coordinates procurement activities; prepares procurement documentation; reviews, analyzes, and interprets procurement and operational reports; researches and resolves procurement-related issues; and serves as a liaison among internal stakeholders, City support departments, and vendors to facilitate the timely acquisition of goods and services.

Monitors procurement activities for compliance with City procurement policies, Department of Aviation procedures, and applicable regulations.

Supervision Received

Work requires independent judgment in interpreting policies, evaluating information, coordinating activities, and recommending appropriate courses of action under the general direction of the Business Manager and Department Head.

Essential Duties & Responsibilities these are typical responsibilities for this position and should not be construed as exclusive or all inclusive.

• Works collaboratively with Department staff and external organizations to support day-to-day operations.
• Administers and coordinates the procurement of goods and services.
• Prepares procurement documents, including purchase requests, solicitations, justifications, memoranda, and supporting materials.
• Monitors procurement activities for compliance with applicable City policies and departmental procedures.
• Generates, reviews, analyzes, and interprets procurement and operational reports; identifies discrepancies; researches issues; and coordinates follow-up actions.
• Researches procurement, receiving, invoicing, and payment issues using Oracle and other business systems.
• Coordinates with Procurement, Accounts Payable, Budget, Fleet, IT, vendors, and other internal stakeholders to facilitate purchasing and resolve issues.
• Monitors purchase order activity, vendor performance, deliveries, and outstanding procurement actions.
• Assists with vendor onboarding and supplier documentation.
• Develops and maintains procurement procedures, forms, and standard operating procedures.
• Prepares reports, correspondence, memoranda, spreadsheets, and presentation materials.
• Participates in special projects and business process improvement initiatives.
• Exercises independent judgment in researching procurement issues, interpreting operational information, identifying discrepancies, determining appropriate follow-up actions, and coordinating issue resolution. Matters involving policy interpretation, budget authority, or significant fiscal impact are referred to the Business Manager.
• Provides technical guidance to departmental personnel on procurement processes, purchasing procedures, and business operations. Builds collaborative working relationships with internal departments and external vendors. This position has no direct supervisory responsibilities.
• Performs other related duties as assigned.

The above statements reflect the general duties, responsibilities and competencies considered necessary to perform the essential duties and responsibilities of the job and should not be considered as a detailed description of all the work requirements of the position. COA may change the specific job duties with or without prior notice based on the needs of the organization.

Knowledge, Skills, and Abilities This is a partial list of necessary knowledge, skills, and abilities required to perform the job successfully, it is not an exhaustive list.

• Knowledge of public sector procurement principles, practices, and processes; fiscal office operations and records management;
  Oracle ERP or comparable financial management systems; and Microsoft Office applications, particularly Excel, Word, Outlook, and PowerPoint.
• Skill in researching, analyzing, and interpreting operational information; preparing clear, professional correspondence, reports, and memoranda; communicating effectively, both orally and in writing, with Department personnel, outside officials, professionals, and the general public; providing customer service; and coordinating with stakeholders.
• Ability to interpret and apply policies and procedures; analyze procurement and operational data; identify and resolve issues; organize work, manage multiple priorities, and meet…