Budget Analyst

Brushy Creek Municipal Utility District • Round Rock, TX

6d

About The Position

The Budget Analyst develops and implements the District’s annual budget under the direction of the Accounting Manager and with guidance from the Board of Directors. The role 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 position supports financial planning and sound management by monitoring budgets and expenditures, analyzing variances and financial risks, evaluating investment and bond financing options, and working with departments to obtain accurate and timely budget information. It also maintains budget records, supports meeting preparation and financial presentations, manages continuing disclosure requirements, and prepares and tracks grant-related financial documentation. The role supports the District’s 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 while contributing within a team framework.

Responsibilities

• Ensure budget processes align with District policies, GAAP, GASB, and applicable regulations; monitor budget controls and address compliance risks.
• Develop and monitor the District’s annual budget, analyze variances, and collaborate with departments on accurate and timely data submissions.
• Prepare accurate 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.
• Assess alternative bond financing options by analyzing 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 employee 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.

What This Job Offers

• Job Type: Full-time