Resource Mgmt Analyst I

Texas Department of Transportation • Houston, TX

6d

About The Position

Monitors budget activities and assists with budget preparation; analyzes human resources, equipment and resource data management; and performs budget/resource forecasting and reporting. Analyzes expenditures, revenues, economic trends, and process effectiveness to develop and run scenarios for administrative planning purposes. Work requires contact with other governmental officials. Employees at this level perform work independently on assignments; however all unusual issues are referred to the supervisor.

Requirements

• Bachelor's Degree in accounting, finance or related discipline. Relevant work experience may be substituted for degree on a year per year basis.
• 1 year budget analysis and forecasting or related work experience. (Experience can be satisfied by full time or prorated part time equivalent). Related graduate level education may be substituted for experience on a year per year basis.
• Valid driver’s license. This position requires driving a state vehicle.
• Considerable knowledge of: Generally accepted accounting principles, procedures, and terminology
• Fiscal planning and management practices
• Budgeting methods and procedures
• Proficient skill in: Maintaining effective working relationships with others
• Preparing and maintaining confidential and sensitive records, files, and reports
• Using computers, applicable programs, applications, and systems

Responsibilities

• Compiles data for upcoming fiscal year budget requests and/or financial and special reports.
• Completes internal budget adjustments within district or division strategy parameters.
• Reviews requests for resource reallocations, evaluates justifications, recommends actions and submits Additional Funding and Budget Requests.
• Manges and monitors budget activities, coordinates budget preparation, and performs budget/resource forecasting and reporting.
• Performs other job responsibilities as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level