1. Manage local, state, and federal funding sources.
a) Participate in development of grant applications and funding agreements
b) Implement changes to the financial and payroll systems to facilitate billing
c) Develop and submit financial billing reports
d) Track and reconcile project expenditures and revenues
2. Perform tracking, forecasting, and long-term planning for both capital and operating budgets.
a) Participate in budget development based on trend analysis and forecasting
b) Ensure spending is within budgeted limits through financial monitoring and pre-approving significant expenditures.
c) Conduct monthly financial forecasts
d) Track financial status and manage budgets of technology capital projects
e) Partner with JHS Health Operations Manager to manage equipment inventory maintenance and replacement plan
3. Develop and generate reports for management review.
a) Work with managers to understand their information needs
b) Gather data from various sources
c) Analyze data
d) Develop visually appealing and easy to understand reports
4. Manage and oversee JHS procurement processes.
a) Develop and/or revise policies and procedures
b) Partner with supervisors to assure procurement activities comply with policies and procedures
c) Approve procurement transactions in Oracle
d) Research and resolve outstanding transactional issues
e) Maintain Oracle EBS security functions
f) Coordinate financial year-end activities
5. Coordinate JHS contracts, agreements, and memoranda with Public Health Department contracting group.
a) Participate in vendor selection and negotiations
b) Partner with subject matter experts to develop RFPs, scopes of work, pricing agreements, payment terms, etc.
c) Assure vendors comply with contract requirements
6. Conduct financial analyses and make recommendations (examples include return on investment, lease vs. buy, cost modeling, etc.)
King County offers a highly-competitive compensation and benefits package designed to meet the diverse needs of our employees and support our employees' health and well-being. Eligible positions receive the following benefits and have access to the following programs:
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King County
Auburn, WA