Senior Budget Analyst

City of New Braunfels • New Braunfels, TX

2d • Onsite

About The Position

Under general supervision, performs professional level technical analysis of financial and operational data; performs complex research; maintains chart of accounts and project ledger to ensure accuracy and alignment to approved budget(s). The Budget Analyst III position is a senior-level, non-supervisory leadership position within the Budget division.

Requirements

• Bachelors degree in Finance, Accounting, Public Administration, or a related field and at least four (4) years of relevant experience; OR an equivalent combination.
• Must participate in a City of New Braunfels leadership development opportunity (NB Connect, NBLA, LEAP, or other related program) within two (2) years.
• Must possess a valid Texas Driver’s License.
• Knowledge of government budget processes and/or Generally Accepted Accounting Principles (GAAP) related to public sector financial management.
• Knowledge of principles of fund accounting, capital budgeting and financial planning.
• Knowledge of City organization, operations, policies and procedures.
• Reading, interpreting, understanding and applying budgeting standards and procedures, applicable Federal rules and regulations, and City policies and procedures.
• Analyzing and interpreting complex data using spreadsheet software, quantitative analysis procedures and statistical modeling.
• Analyzing operational issues, evaluating alternatives, and preparing complex and comprehensive recommendations and reports.
• Learning various software platforms that support departmental efforts.
• Performing analytical work requiring the use of independent judgment and personal initiative.
• Reviewing and verifying mathematical calculations and identifying errors.
• Assessing and prioritizing multiple tasks, projects and demands.
• Establishing and maintaining cooperative working relationships with City employees.
• Operating a personal computer utilizing a variety of business software.
• Excellent analytical, presentation, and leadership skills.
• Experience leading trainings and mentoring financial staff.
• Advanced proficiency with financial systems and tools.

Nice To Haves

• Master’s degree preferred.
• Master’s degree can substitute for 1 year of experience.
• Knowledge of Federal and State special fund accounting regulations, procedures, and accountability standards.
• Knowledge of principles of organizational development, research design, and statistical and quantitative analysis.
• Knowledge of Workday Financial Software Financial Report Development.

Responsibilities

• Serve on the team that supports the development and administration of the Annual Operating Budget and Plan of Municipal Services.
• Assist in the collection and analysis of financial data.
• Help prepare budget reports, forecasts, and variance analyses.
• Monitor expenditures for compliance with budget allocations.
• Provide support in preparing fiscal documents and summaries.
• Perform routine reconciliations and data validations.
• Learn and apply budgeting policies, procedures, and tools.
• Participate in basic training and development opportunities.
• Develop and monitor departmental budgets and forecasts.
• Conduct trend analysis and identify areas of concern or opportunity.
• Prepare complex budgetary and financial reports for internal use.
• Advise departments on budget processes, policy compliance, and financial strategies.
• Participate in budget planning meetings and provide analytical input.
• Ensure data accuracy in budget systems and perform reconciliations.
• Assist in the development of budgeting policies and procedures.
• Serve as point-of-contact for assigned departments.
• Maintain professional and technical knowledge by attending educational workshops, training, etc.
• Lead the development and management of large or complex budgets.
• Conduct high-level financial analyses and provide strategic recommendations.
• Develop and deliver trainings to fellow Budget Analysts and other stakeholders.
• Serve as a subject matter expert on budgeting policies, tools, and practices.
• Provide leadership in the implementation of new budgeting technologies or methodologies.
• Represent the budget team in high-level meetings and decision-making processes.

Benefits

• Competitive medical, dental and vision insurance
• 2:1 match on retirement contribution
• Paid volunteer time off – 16 hours per year
• Vacation accrual starts at date of hire – up to 120 hours annually your first year
• Get paid to stay – longevity pay on top of your regular pay after one full year
• Tuition reimbursement program
• Bilingual pay offered
• Professional and personal development training available

What This Job Offers

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