Budget Analyst

Brushy Creek Municipal Utility District•Round Rock, TX

18d

About The Position

The Budget Analyst develops and implements Brushy Creek Municipal Utility District’s annual budget under the direction of the Accounting Manager and guidance from the Board of Directors. The position helps ensure compliance with District financial policies and procedures, GAAP, GASB, and applicable regulations, and prepares and delivers financial reports in accordance with the District’s safekeeping of assets policy. The role supports the District’s financial stability through budget monitoring, variance analysis, forecasting, long-term planning, investment and risk analysis, and evaluation of financing options for bonds. The Budget Analyst also maintains budget records, supports meetings and continuing disclosure requirements, prepares grant documentation and tracks grant expenditures, and supports District recycling policies and initiatives.

Requirements

Bachelor’s degree in Business Administration, Finance, Economics, or a related field.
Excellent accuracy and attention to detail.
Ability to develop routine and non-routine comprehensive reports.
Ability to work independently within a team framework.

Responsibilities

Ensure budget processes align with District policies, GAAP, GASB, and applicable regulations.
Monitor adherence to budget controls and address compliance risks.
Develop and monitor the District’s annual budget, analyze variances, and collaborate with departments to obtain accurate and timely data submissions.
Prepare accurate, compliant financial statements and reports that meet District standards and GAAP requirements.
Conduct financial forecasting and long-term planning to support the District’s financial stability and goals.
Track expenditures, monitor budgets, and work with departments to optimize resource use and maintain budget compliance.
Evaluate investment opportunities and financial risks, providing analyses and recommendations for sound financial management.
Assess alternate bond financing options, analyze market conditions and financial impacts, and recommend viable strategies.
Maintain organized and accurate budget files in compliance with record retention policies.
Assist with preparing meeting agendas and financial reports, and present financial updates as needed.
Manage continuing disclosure requirements.
Prepare financial documentation for grants and track expenditures.
Support the District’s recycling policies and initiatives.

Benefits

District-paid medical, dental, and vision coverage.
Life Insurance, Accidental Death & Dismemberment (AD&D), and Short- and Long-Term Disability Insurance up to $50,000.
Retirement plan through the Texas County District Retirement System with a 2-to-1 contribution match at retirement.
Employee-funded 457 option.
Certification pay.
Longevity pay.
Employee Community Center membership.
Access to community pools and tennis courts.
50% off sports and classes.
Annual leave.
Sick leave.
13 holidays.