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Senior Business Analyst - GS4009 - ENGINEERING ADMINISTRATION City of Denton Job Description Title: Senior Business Analyst Position ID: GS4009-840001 Department/Division: Engineering Administration Reports to: Deputy Director of Capital Projects FLSA Designation: Exempt Safety Sensitive: No DOT: No Definition: Responsible for the ongoing analysis, development, and improvement of Solid Waste’s organizational and division strategies. Utilizes an in-depth understanding of the waste management industry, the department’s operations, processes, and systems to deliver business intelligence and strategic recommendations. Key Responsibilities: Establishes and adjusts department strategic plans. Creates and delivers business intelligence through ongoing enterprise analysis and a deep understanding of the department’s operations and competitive environment. Partners with peers and stakeholders to establish and update business plans for Solid Waste’s inter-related operations and initiatives. Provides recommendations to senior-level staff, the Public Utilities Board, and the City Council regarding the department’s immediate and long-range plans. Provides case analysis and recommendations regarding which initiatives to pursue and the appropriate business plan Responsible for establishing, monitoring, and communicating Solid Waste’s key performance indicators (KPI), operational metrics, and performance measures. Requires a strong understanding of departmental operations, process design, data management, and report generating applications. Analyzes business unit performance, identifies trends, and makes recommendations to improve customer satisfaction, effectiveness and efficiency. Maintains a deep awareness of how each operation works and consults with stakeholders in Solid Waste, other departments, and vendors to explore methods to perform more effectively Oversees, coordinates, and performs analysis associated with the Solid Waste department’s business case analyses. Responsible for validating and certifying that the information contained within and the methods used to perform case analysis are sound. Provides guidance and support to department personnel to ensure the process is completed effectively. Provides project level analysis for initiatives under the position’s purview – producing required project analysis documentation (business requirements, scope, sequence diagrams, etc.) Coordinates, oversees, and assists department personnel and the City’s Finance department on operational analysis, cost of service analysis, rate design analysis, closure and post-closure analysis, and other financial and operational reporting Identifies, creates and facilitates process changes by conducting process analysis and design at a complex level; focuses on quality improvement and data management; ensures data is reliable and valid; develops process improvements; integrates new systems and processes with existing ones; and partners with internal and external customers to ensure systems meet Solid Waste’s long-term goals Applies expertise in process design, analytics and department systems to develop, execute, and improve operational action plans by providing advice and guidance to peers and mid-management in the application of information and best practices Supports the implementation of business solutions by building relationships with key stakeholders; identifies business needs and develops recommendations; designs and improves processes and practices; and monitors progress and results Manages complex and high-profile projects that require expertise in multiple disciplines and systems while understanding and balancing the needs of various stakeholders. Establishes project goals, assigns tasks, and manages cross functional teams to achieve desired results. Responsible for coordinating project activities, budget, personnel, vendors, and other departments to ensure project is completed on time and within budget. Evaluates and communicates progress to stakeholders ranging from internal customers to the City Council and community stakeholders. Utilizes formal and informal communication methods to relay complex information in a manner that is easily understood and actionable. Effectively articulates updates, findings, and recommendations using highly developed written, visual presentation, and public speaking skills. Facilitates meetings and presentations to diverse audiences including senior management, the Public Utilities Board, and the City Council Coordinate and oversee the work of other business analysts assigned to the position through project management roles and/or the formal reporting structure. Responsible for training and mentoring mid-level business analysts, supervisors, and managers in the organization on matters related to data management, operational analysis, and process improvement. Performs other duties as assigned Maintains regular and punctual on-site attendance Minimum Qualifications / Acceptable Equivalency: Master’s Degree in Business, Finance, Accounting, Public Administration, or an applicable field, and a minimum of two (2) years’ work experience in financial analysis, budgeting, rate design, and revenue analysis. OR Bachelor’s Degree in Business, Finance, Accounting, Public Administration, or an applicable field, and a minimum of four (4) years’ work experience in financial analysis, budgeting, rate design, and revenue analysis. OR Any combination of related education, experience, certifications and licenses that will result in a candidate successfully performing the essential functions of the job. Core Competencies: Strong project management, ability to successfully manage multiple tasks at any given point, strong relationship building & communication skills Understanding of commodity markets, fundamentals and analytical data, etc. Data analysis – Must have proficiency with SQL, Microsoft Excel Ability to analyze and synthesize business requirements and large data sets, including recognizing patterns and conceptualizing processes Strong written, verbal, and interpersonal communication skills. Ability to analyze problems and make objective decisions Ability to develop conceptual models and similar analytical tools Must be proficient in computer skills: Word, Access, Excel, internet research, etc. Excellent organizational skills with the ability to apply them to multiple ongoing projects. Preferences: Experience working with annual budgets of $25 million or more GFOA certification Enterprise Fund accounting experience Conditions of Employment: Pass a drug test, driver’s license check, criminal history background check, and social security number verification check Effectively speak, read, and write in English Physical Requirements: Overall Strength Demands: The bold and italicized word describes the overall strength demand of the functions performed by the incumbent during a typical workday. Sedentary – lifting no more than 10 pounds Light – lifting no more than 20 pounds; carry up to 10 pounds Medium – lifting no more than 50 pounds, carry up to 25 pounds Heavy – lifting no more than 100 pounds, carry up to 50 pounds Very Heavy – lifting more than 100 pounds, carry more than 50 pounds Physical Demand Codes: The following describes if the incumbent is expected to exert the following physical demands during a typical workday and the overall frequency. Codes for “how often”: Y = Yes N = No E = extensive (100-70%) M = moderate (60-30%) I = infrequent (20-10%) A = almost never (<10%) Task: Code: Standing: M Sitting: E Walking: M Lifting: M Carrying: M Pushing/Pulling: I Overhead Work: I Fine Dexterity: Y Kneeling: I Crouching: I Crawling: N Bending: Y Twisting: M Climbing: N Balancing: Y Vision: E Hearing: E Talking: E Video Display: E Other: Machines, Tools, Equipment and Work Aids: The essential functions of this position require the use of a personal computer, calculator, laptop, smart phone, and video equipment. Environmental Factors: The essential functions of this position are performed in a combined office and field environment. This job description is not an employment agreement, contract agreement, or contract. Management has exclusive right to alter this job description at any time without notice. Effective Date: 3/5/2019 Revision Date: 7/8/2021