Fiscal Forecasting Specialist

About the OrganizationAre you looking for a different type of state government job? Something with a little more excitement and a more fast-paced and fluid environment? How about an opportunity to be part of one of the most remarkable transportation projects in California's history? The California High-Speed Rail Authority is a small and dynamic state agency that is looking for employees who are interested in a challenging and rewarding job opportunity. About the RoleUnder general direction of the Supervisor II (Fiscal Forecasting Manager), the Analyst III (Fiscal Forecasting Specialist) is responsible for performing advanced analytical work to support the forecasting-related activities of the multibillion-dollar high-speed train project for the California High-Speed Rail Authority (Authority). This position performs complex financial analysis, forecasting, reporting, and data evaluation across multiple funding sources, including special funds, bond funds, federal funds, and reimbursements. The Analyst III will frequently navigate across multiple financial systems, databases, and analytical tools to locate, extract, and validate the data necessary for accurate forecasting and analysis. The incumbent also assists in preparing reports and presentations that will be delivered to Executive Management, the Authority Board, control agencies, and internal stakeholders to support critical agency decisions. You will find additional information about the job in the Duty Statement. Desirable SkillsBachelor’s degree in accounting, finance, data analysis or a related degree.Computer proficiency and knowledge of various computer software applications, databases, internet-based tools and Microsoft Office (Word, PowerPoint, Outlook, Teams, and Excel).Experience with database construction, pivot tables, data management, and ensuring data integrity.Experience with general ledger, accounts payable, and accounts receivable.Knowledge of accounting, budgeting and forecasting principles and procedures.Experience reconciling complex financial information, including data from multiple financial systems or sources.Experience with auditing and reviewing expenditures and forecasts.Knowledge of financial management and financial analysis concepts.Extensive analytical experience in the forecasting, finance or accounting fields.Experience with project forecasting and project budgeting.Experience developing or maintaining financial forecasting models or analytical tools.Experience with process improvement methodologies.Strong communication skills and experience working and communicating with various levels of staff across an organization, external parties, and the public.Experience in presenting fiscal reports and financial information effectively both orally and in writing.Familiarity with project management principles, including planning, tracking, or analysis of project activities.Experience working with or supporting large-scale capital or infrastructure projects.Experience with governmental accounting, budgeting, funding sources and uses, adjustments, and reallocations.Knowledge of the uniform accounting system (e.g., FI$Cal) and financial organization and procedures of the State of California and related laws, rules, and regulations.Experience preparing financial reports, funding forecasts, and briefing materials for executive-level or external oversight entities, including coordination with control agencies such as DOF, STO, or SCO. Minimum QualificationsTo learn more about the minimum qualifications, please click here. LocationThe High-Speed Rail Authority headquarters building is located in downtown Sacramento on the corner of 8th and L Street. We are located one block away from the 8th and Capitol light rail stop, as well as the 7th and Capitol light rail stop. The building is also within walking distance of DOCO, the California State Capitol Park, a farmer’s market during summer months, and Old Sacramento. BenefitsBenefit information can be found on the CalHR website and the CalPERS website. State Hiring ProcessFor more information about the State hiring process, click here.To learn more about how to get a State job, click here. Equal Opportunity StatementThe State of California is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.