Deputy Director of Finance

North Little Rock, AR
Full Time
Finance
Senior Executive

Job Summary

The purpose of this position is to provide senior-level financial administration and leadership for Rock Region METRO, with executive oversight of the Authority's grants and procurement programs. Under the direction of the Chief Financial Officer, the position leads procurement and contracting activities, provides high-level oversight of federal, state, and local grants, supports capital and financial planning, strengthens internal controls and compliance, and performs major financial, policy, and cross-departmental initiatives. The position serves as a senior resource to the Chief Financial Officer and may act on the CFO's behalf as assigned.

Essential Functions

This information is intended to be descriptive of the key responsibilities of the position. The list of essential functions below does not identify all duties performed by any single incumbent in this position. Refer to the Overall Physical Strength Demands table further below for the meaning of each code.
#CodeEssential Function
1SProvides senior-level support to the Chief Financial Officer in financial administration, strategic planning, policy development, internal controls, compliance, and special projects.
2SDirects and oversees the procurement and contract administration program, including procurement planning, solicitations, evaluations, awards, negotiations, contract administration, purchase orders, records, payment processing and closeout.
3SDevelops, implements, reviews, and enforces procurement policies and procedures and provides guidance and training to staff regarding local, state, federal, and other applicable procurement requirements.
4SPrepares and reviews Invitations for Bids, Requests for Proposals, qualifications-based procurements, specifications, contract documents, award recommendations, and Board materials; negotiates contract terms and resolves complex procurement and contract issues.
5SProvides executive-level oversight of the Authority's federal, state, and local grant portfolio, including grant strategy, funding opportunities, application priorities, compliance, utilization of funds, amendments, budget revisions, and closeouts.
6SSupervises the Grants Manager and reviews major grant applications, financial and milestone reports, drawdowns, amendments, closeouts, and other submissions to ensure accuracy, timeliness, and compliance.
7SCoordinates with the CFO, department directors, project managers, and funding agencies to align capital and operating funding needs with available grant resources and the Authority's financial and capital plans.
8SProvides leadership for Finance-related portions of Federal Transit Administration reviews, including the Triennial Review, and coordinates corrective actions and supporting documentation related to grants and procurement.
9SMonitors grant and procurement compliance, internal controls, contract and grant risks, funding limitations, and performance; recommends corrective actions and process improvements.
10SCoordinates cross-functional activities involving grants, procurement, finance, capital projects, and contract compliance to ensure appropriate segregation of duties and accountability.
11SActs on behalf of the Chief Financial Officer for assigned matters and provides leadership to the Finance Department in the CFO's absence or as delegated.

Job Requirements

Description of Minimum Job Requirements
CategoryRequirement
Formal EducationFour (4) years of college resulting in a Bachelor's degree or equivalent from an accredited college or university in Accounting, Finance, Business Administration, Public Administration, or a related field or applicable work experience.
ExperienceAt least five (5) years of progressively responsible experience in finance, grants, procurement, contracting, accounting, or a closely related field and at least two (2) years of supervisory or management responsibility. Public sector experience is preferred.
SupervisionThis position supervises the Grants Manager.
Human Collaboration SkillsWork may require providing advice to others outside direct reporting relationships on specific problems or general policies. Contacts may require the consideration of different points of view to reach agreement. Elements of persuasion may be necessary to gain cooperation and acceptance of ideas.
Freedom to ActThe employee normally performs the job by following established standard operating procedures and/or policies. There is a choice of the appropriate procedure or policy to apply to duties. Performance reviewed periodically.
Technical SkillsWork requires a comprehensive, practical knowledge of a technical field with use of analytical judgment and decision-making abilities appropriate to the work environment of the organization.
Budget ResponsibilityPosition has fiscal responsibility under direction of the CFO. Assures that appropriate linkages exist between procurement, funding limitations, and service levels, to meet specific departmental and organizational goals. Monitors progress toward fiscal objectives and adjusts plans as necessary to reach them. Oversees the preparation of Federal Financial Reports and Milestone Progress Reports.
ReadingAdvanced — Ability to read literature, books, reviews, scientific or technical journals, abstracts, financial reports, and/or legal documents. Ordinarily, such education is obtained at the college level or above. However, it may be obtained from experience and self-study.
MathAdvanced — Ability to apply fundamental concepts of theories, work with advanced mathematical operations methods, and functions of real and complex variables. Ordinarily, such education is obtained at the college level or above. However, it may be obtained from experience and self-study.
WritingAdvanced — Ability to write editorials, journals, speeches, manuals, or critiques. Ordinarily, such education is obtained at the college level or above. However, it may be obtained from experience and self-study.
Certification & Other RequirementsNA
Knowledge
  • Broad, in-depth knowledge of the principles and practices of finance.
  • METRO's policies, procedures, and functions.
  • Knowledge of the organizations and operations of administrative programs.
  • Laws, ordinances, rules, regulations, and codes applicable to the functional areas.
  • Budget development and administration.
  • Knowledge of automated financial and accounting reporting systems.
  • Knowledge of federal financial regulations.
Skills & Abilities
  • Advanced word processing, spreadsheet, presentation, and database software.
  • Specialized software related to functional area.
  • Establish and maintain effective relationships with other management staff, employees, and the general public in a team-oriented environment.
  • Present facts and recommendations effectively in oral and written form.
  • Professionally maintain composure and effectiveness under pressure and changing conditions.
  • Gather, assemble, analyze, and evaluate financial information and make strategic analyses and financial projections.
  • Interpret and apply laws, rules, and regulations impacting the Authority's finances.
  • Display willingness to make decisions, exhibits sound and accurate judgment, and makes timely decisions.
  • Prioritize and plan work activities, uses time efficiently, and develops realistic action plans.
  • Make comprehensive records and reports.
  • Establish and maintain cooperative working relationships.
  • Handle difficult people and situations.
  • Learn agency and department operating policies, procedures, systems, methods, and tasks.

Pre-Employment Requirements

  • Successful completion of a pre-employment background investigation.
  • Successful completion of a pre-employment drug screen.

Overall Physical Strength Demands

Physical strength for this position is indicated below with an “X”.
Sedentary — XLightMediumHeavyVery Heavy
Exerting up to 10 lbs. occasionally or negligible weights frequently; sitting most of the time.Exerting up to 20 lbs. occasionally; 10 lbs. frequently; or negligible amounts constantly; OR requires walking or standing to a significant degree.Exerting 20-50 lbs. occasionally; 10-25 lbs. frequently; or up to 10 lbs. constantly.Exerting 50-100 lbs. occasionally; 10-25 lbs. frequently; or up to 10-20 lbs. constantly.Exerting over 100 lbs. occasionally; 50-100 lbs. frequently; or up to 20-50 lbs. constantly.

Physical Demands

Frequency codes: Continuously (2/3+ of the time) · Frequently (1/3–2/3) · Occasionally (up to 1/3) · Rarely (less than 1 hour/week) · Never. This is intended as a description of the way the job is currently performed and does not address the potential for accommodation.
Physical DemandFrequencyBrief Description
StandingFrequently (1/3 of the time)Making presentations, observing work duties, communicating with co-workers
SittingContinuously (2/3+ of the time)Desk work, meetings
WalkingFrequently (1/3 of the time)To other departments/offices/office equipment
LiftingRarely (less than 1 hour/week)Files, supplies, equipment
CarryingRarely (less than 1 hour/week)Files, supplies, equipment
Pushing/PullingRarely (less than 1 hour/week)File drawers, tables and chairs
ReachingOccasionally (up to 1/3 of the time)For supplies, for files
HandlingOccasionally (up to 1/3 of the time)Paperwork
Fine DexterityContinuously (2/3+ of the time)Computer keyboard, calculator, telephone
KneelingRarely (less than 1 hour/week)Filing in lower drawers, retrieving items from lower shelves/ground
CrouchingRarely (less than 1 hour/week)Filing in lower drawers
CrawlingNever
BendingRarely (less than 1 hour/week)Filing in lower drawers, retrieving items from lower shelves/ground
TwistingRarely (less than 1 hour/week)From computer to telephone
ClimbingRarely (less than 1 hour/week)
BalancingRarely (less than 1 hour/week)
VisionContinuously (2/3+ of the time)Reading, computer screen
HearingContinuously (2/3+ of the time)Communicating with co-workers and public and on telephone
TalkingContinuously (2/3+ of the time)Communicating with co-workers and public and on telephone

Machines, Tools, Equipment, Software & Hardware

Telephone, various office equipment, and computer and associated hardware and software.

Health, Safety & Environmental Factors

Health & Safety Factors
FactorFrequency
Mechanical HazardsNever
Chemical HazardsNever
Electrical HazardsNever
Fire HazardsNever
ExplosivesNever
Communicable DiseasesNever
Physical Danger or AbuseNever
Environmental Factors
Frequency scale: Daily · Several times per week · Several times per month · Seasonally · Never.
FactorFrequency
Respiratory HazardsNever
Extreme TemperaturesSeasonally
Noise and VibrationNever
Wetness/HumidityNever
Physical HazardsNever

Non-Physical Demands

DescriptionFrequency
Time PressureFrequently (1/3–2/3 of the time)
Emergency SituationOccasionally (up to 1/3 of the time)
Frequent Change of TasksOccasionally (up to 1/3 of the time)
Irregular Work Schedule/OvertimeOccasionally (up to 1/3 of the time)
Performing Multiple Tasks SimultaneouslyFrequently (1/3–2/3 of the time)
Working Closely with Others as Part of a TeamFrequently (1/3–2/3 of the time)
Tedious or Exacting WorkFrequently (1/3–2/3 of the time)
Noisy/Distracting EnvironmentNever

Primary Work Location

Office EnvironmentXVehicle
WarehouseOutdoors
ShopOther
Recreation/Neighborhood Center

Safety Sensitive Designation

N/A

Equal Opportunity Statement

Rock Region METRO is an equal opportunity employer, and is firmly committed to a policy of equal employment opportunity, and will administer its personnel policies and conduct its employment practices in a manner that results in treatment based on merit, experience and other work related criteria, without regard to race, color, religion, national origin, sex (including gender identity, sexual orientation, and pregnancy), age, genetic information, disability, veteran status, or other protected class.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. This description is subject to modification as the needs and requirements of the position change. This description does not address the potential need for reasonable accommodation. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this position, consistent with the Americans with Disabilities Act (ADA) and applicable state law.
 
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