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The IT Program Budget Analyst supports the strategic financial operations of the Vendor & Finance Section (VFS) within the Information Technology (IT) Division. Reporting to the Senior IT Budget Officer, this role ensures that complex budgets across federally and state-funded IT programs are managed with fiscal integrity and in alignment with state and federal requirements. The analyst is responsible for maintaining certified and authorized budgets, preparing forecasts, reconciling expenditures, and performing in-depth variance analysis. This position collaborates closely with internal departments, including the Controller's Office and the State IT Budget Office, and external federal partners. The analyst also leads the preparation of financial documentation for annual and as-needed Advance Planning Document Updates (APDu) and other funding requests. In addition to managing extensive cost allocations across hundreds of cost centers, the role may supervise budget support staff and will regularly engage with stakeholders to improve financial systems and procedures.
