BUDGET ANALYST - Public Health

Tarrant County100 E Weatherford St Fort Worth TX 76196, TX
Onsite

About The Position

Assist in the preparation and monitoring of multiple annual Public Health budgets. Monitor, report, and assist the Public Health divisions with budgets, budget tracking, and budget issues.

Requirements

  • Bachelor's degree in business administration, finance, or related field such as accounting.
  • Two (2) years of related accounting, budgeting, or governmental experience, preferably in local government finance or public administration.
  • Must have excellent knowledge of cost accounting and budgeting principles and practices.
  • Must have advanced communication and presentation skills.
  • Must have advanced spreadsheet and word processing software experience.

Responsibilities

  • Provides assistance in planning, developing and evaluating multiple Public Health budgets and expenditures.
  • Evaluates departmental and divisional budget requests as to necessity.
  • Monitors and controls Public Health Preparedness expenditures against budgeted amounts.
  • Estimates costs and forecasts revenues and expenditures for multiple Public Health budgets.
  • May analyze accounting data to determine amount of funds required to implement programs.
  • Prepares departmental, divisional, and grant reports/analysis on a periodic basis.
  • May assist in implementation enhancements to the department budget system and processes to improve efficiency.
  • Supervises the Fiscal Services Administrative Assistant II position.
  • May supervise administrative, accounting, and financial staff in completion of related duties.
  • Reviews contracts for budgetary compliance.
  • Performs special projects.
  • Performs other related duties involved in the operation of the department as assigned or required.
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