Budget Analyst
About The Position
This is a temporary to hire position for a Budget Analyst. The role involves preparing and controlling budgets, monitoring them through various reports and analyses, and making recommendations for budget adjustments. The analyst will also develop expenditure projections, assist agencies with budget requests and strategic planning, and ensure compliance with budgetary regulations. Proficiency in data analysis and reporting using spreadsheets and databases is required. The position also requires analyzing payroll, work programs, and cash balances, and projecting revenue and expenditures.
Requirements
- Must have accounting experience.
- Must have experience.
Nice To Haves
- Will provide state and federal budget training.
Responsibilities
- Prepare and control budgets for an assigned agency or major program.
- Monitor budgets through review of audit reports, verification of compliance, and review of agency internal controls and performance levels.
- Review and analyze budgets.
- Analyze expenditures, monitor fiscal transactions, track expenditures and revenue, and monitor performance indicators.
- Develop expenditure projections, narrative justification of programs, and detailed biennial spending plans.
- Assist agencies in developing budget requests and long and short-range objectives, navigate the strategic planning process, and provide fiscal guidance.
- Analyze budget requests and make recommendations regarding additions, deletions, and/or reductions.
- Conduct statistical analysis and prepare written justification and summary statements for budget requests.
- Allocate agency and/or program budget resources.
- Control and oversee budgets and determine the necessity of work program adjustments.
- Analyze, organize, and balance requests and review and make recommendations on work program changes.
- Develop and maintain spreadsheets, databases, and tables and design and generate reports, charts, graphs, and related materials.
- Project revenue and expenditures using trend analysis and statistical models and tools.
- Review payroll allocations, work programs, and cash balances and analyze funding availability for proposed expenditures and staffing.
- Ensure compliance with budgetary regulations, directives, policies, and limitations.
- Perform related duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
