Budget Analyst Senior: Central Administration #00889
About The Position
Through the development, execution, analyses and justification of agency operating plans, projections and on-going operations, provide effective and clear communication between management, budget staff, program staff and fiscal points of contact to ensure adequate evaluation, management and control of all DOC financial resources. Manage the formulation, evaluation and coordination of annual operating plans, periodic projections and the year-end closeout process. Analyzes budget variances and makes recommendations to Manager for budget revisions.
Requirements
- Experience with program budget planning, formulation, evaluation and execution.
- Knowledge of principles and practices of public administration as demonstrated through experience or education.
- Basic experience with statistics and workload measures.
- Some knowledge of generally accepted accounting practices.
- Experience should include computer applications in analysis and database management to include but not limited to a working knowledge of Power BI and/or ability to develop reports and other data analytics using computer applications.
- Demonstrated ability to communicate effectively (orally and in writing).
Nice To Haves
- Considerable experience in budget, economic or legislative analysis, financial planning or forecasting, development of financial systems or financial management; or an equivalent combination of financial experience.
Responsibilities
- Manage the formulation, evaluation and coordination of annual operating plans
- Analyze budget variances and makes recommendations to Manager for budget revisions
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1-10 employees
