The City Budget Analyst I provides technical and analytical support in the preparation, monitoring, and administration of the City’s operating and capital budgets. This position assists in collecting and analyzing financial data, preparing reports, and supporting long-range financial planning to ensure resources are allocated effectively and align with City priorities. The City Budget Analyst II performs professional-level budget and financial analysis to support the City’s annual operating and capital budget development, ongoing budget monitoring, and routine forecasting. This position serves as a primary budget contact for assigned departments and funds by providing technical assistance, preparing and maintaining budget schedules and reports, and ensuring budget data is accurate, complete, and compliant with applicable laws, regulations, and City financial policies. This role analyzes budget-to-actual results, research variances, supports budget amendments and transfers, and contributes to the preparation of budget publications and management reporting. The City Budget Analyst III performs advanced professional financial and budget analysis to support the City’s annual budget development, ongoing budget monitoring, and multi-year financial planning. This position serves as a lead analyst for assigned departments and/or funds, providing complex forecasting, variance analysis, and policy guidance to ensure accurate budgets, sound financial decision-making, and compliance with applicable laws, regulations, and City financial policies. This role prepares and presents clear financial reports and recommendations for department leadership and Finance management and may provide lead work direction and technical guidance to other budget staff. The City Budget Analyst I and II are part of the Budget Department led by the Budget and Policy Director. The City Budget Analyst III is part of the Budget Department led by the Budget and Policy Director.
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Job Type
Full-time
Career Level
Entry Level