Financial Analyst

Come to a City that Builds Careers! As one of the largest cities in Broward County, the City of Hollywood provides an energetic, innovative and collaborative work environment for its employees. Want Top Notch Insurance? We offer low cost health insurance giving you the best value - Medical, Dental, Vision and Flexible Spending Plans. Need Work Life Balance? We have got you covered with a 4-Day Work Week and an Award Winning Wellness Program.

And We Don't Stop There. The City of Hollywood provides a generous Paid Time Off Program inclusive of 13 Paid Holidays, Vacation Leave, Personal Leave, and Sick Leave. Repaying Student Loans? Employees at the City with 10 years of public service and on-time payments qualify for the Federal Student Loan Forgiveness Program. Let's Partner Together and Come Grow with the City of Hollywood.

For more information about this position and our competitive pay, benefits package and pension plan, refer to this job posting or our City website at

Under the general direction of the Director or the designee of the assigned department, performs detailed cost and financial analysis encompassing a wide range of functions, which involves budgeting, forecasting, accounting, credit card processing, revenue management, operation analysis, and special projects. Develops and interprets detailed accounting information and makes recommendations regarding the efficient utilization of resources and the proper accounting for transactions.

Exercises discretion and creativity as to work details on assignments of a varied, diverse and difficult nature. Assists in solving complex technical problems in areas where no precedent exists. The current vacancy exists in the Fire Rescue Department; however, this list may be used to fill vacancies in other departments.

• Performs specific tasks related to rate development, including cost centers and their relate d expenses, and calculating recovery rates; prepares related reports.
• Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
• Utilizes the City's enterprise resource planning (ERP) system (Oracle Cloud to manage financial data, generate reports, monitor budgets, and support daily fiscal operations.
• Performs financial reconciliations and analysis using Oracle Cloud modules, ensuring accuracy of general ledger activity, payroll expenditures, and revenue tracking.
• Coordinates and reviews timekeeping and payroll data to ensure accurate reporting and reconciling on payroll expenses.
• Monitors and analyzes overtime usage, minimum staffing requirements, and personnel deployment to identify trends and provide recommendations for cost control and operational efficiency.
• Assists in the development, monitoring, and projection of personnel services budgets, including salaries, overtime, and fringe benefits.
• Oversees and monitors billing and revenue collection processes, including coordination with third-party billing vendors, to ensure timely and accurate claim submission and reimbursement.
• Reviews reports and documentation practices to support billing accuracy, reduce claim denials, and improve reimbursement outcomes.
• Analyzes billing data, payer trends, and collection rates to identify revenue opportunities and operational improvements.
• Coordinates with billing vendors, Finance, and Department staff to ensure timely processing and payment of invoices for services rendered, while resolving billing discrepancies, denials, and compliance-related issues.
• Ensures billing practices comply with applicable federal, state, and local regulations, including Medicare/Medicaid requirements.
• Performs specialized financial or cost analyses; prepares related reports.
• Provides technical assistance in the design of cost accounting or reporting systems and related forms and documents.
• Performs financial forecasting and reconciliation of internal accounts.
• Identifies trends and developments in the field of financial analysis and departmental operations.
• When assigned to the department, assists the Director or their designee in reviewing financial and internal…