Under the direction of the Budget Manager, this role independently plans, coordinates, and monitors budget-related activities, and performs specialized financial and operational analyses. The position involves the analysis, formulation, presentation, implementation, monitoring, and review of the budget and other processes for superiors and senior management. It also includes developing, integrating, and tracking performance measurements and best government practices into the budgeting process. The analyst prepares annual budget packages for departments, reviews budget requests for accuracy and compliance, and works with senior leadership to organize and conduct budget interviews. Responsibilities extend to coordinating the design, development, and preparation of the annual operating budget, verifying appropriate expenditures, budget amendments, reallocations, and fund transfers. The role also entails performing special research projects and financial analyses, coordinating the Budget Awards program, developing operating forms and procedures, and reviewing/researching assignments related to the budgeting process. Additionally, the analyst conducts management research and studies, evaluates data, drafts recommendations, and presents reports. The position requires applying economic and public administration theory, principles, and standards to problems, and communicating effectively with individuals at all levels, including explaining analysis and budgets to non-financial managers. Assistance to the purchasing division with requisition review and approval is also a duty, along with demonstrating strong attention to detail and performing other related work as required.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
101-250 employees