Budget Analyst Supervisor

Georgia Department of Revenue • Atlanta, GA

1d

About The Position

The Budget Analyst Supervisor supervises and guides subordinate staff and oversees the development, preparation, analysis, and revision of large or complex budgets and supporting schedules for assigned organizations or program areas. The role reviews budget program and policy issues, analyzes financial trends and proposed legislation, and recommends courses of action to management.

The position has lead responsibility for one or more assigned offices for Healthcare Facility Regulation, the State Office of Rural Health, and budget contracts. It also serves as backup for other offices and program budgets within the Department of Community Health.

Responsibilities include developing the Annual Operating Budget, loading budgets into GA@Work and GA@Work Adaptive Planning, preparing quarterly projections, meeting monthly with program managers about budget needs and realignments based on spending trends, monitoring program Budget Comparison Reports (BCRs), and making journal voucher adjustments based on monthly report reviews.

Requirements

• Associate degree in accounting, business/public administration, or finance from an accredited college or university and five years of fiscal analysis job-related experience, including one year in a lead worker, team leader, or supervisory role; or two years of experience at the lower-level Budget Analyst 3 (FIP012) or an equivalent position.

Responsibilities

• Supervises, guides, and/or instructs the work assignments of subordinate staff.
• Oversees, develops, prepares, analyzes, and/or revises large or complex budgets and supporting schedules for assigned organizations or program areas.
• Reviews and analyzes budget program and policy issues, financial trends, and proposed legislation, and recommends appropriate courses of action to management.
• Leads budget responsibilities for one or more assigned offices for Healthcare Facility Regulation, the State Office of Rural Health, and budget contracts.
• Provides backup for other offices and program budgets in the Department of Community Health.
• Develops the Annual Operating Budget and loads budgets into GA@Work and GA@Work Adaptive Planning.
• Prepares quarterly projections and meets monthly with program managers to discuss budgetary needs and budget realignments based on spending trends.
• Monitors program Budget Comparison Reports (BCRs).
• Makes journal voucher adjustments based on reviews of monthly reports.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Associate degree