SSA Budget Lead

State of Maryland•Baltimore City, MD
•Onsite

About The Position

The Maryland Department of Human Services (DHS) is seeking a Lead Budget Analyst for its Office of Budget and Finance. This position will provide staff support and assistance as a lead budget analyst for a budget team responsible for preparing, monitoring, and enforcing a specified DHS administration's central and local budget. The Lead Budget Analyst will be responsible for the development, negotiation, and execution of the Social Services Administration/Child Welfare budgets, as well as the assignment and review of work for lower-level analysts and support staff. The analyst ensures that funds for the provision of services are obtained and managed in a manner consistent with all State and Federal guidelines and overall Department goals.

Requirements

  • Eight years of experience in budget preparation, presentation and execution.
  • Candidates may substitute the possession of a Bachelor's degree from an accredited college or university and four years of experience in budget preparation, presentation and execution for the required experience.
  • Candidates may substitute graduate education from an accredited college or university in accounting, business administration, economics, finance, political science or public administration at a rate of 30 credit hours for five years of required experience.
  • Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in the Budget Officer classifications or Financial Management specialty codes in the Budgeting field of work on a year-for-year basis for the required experience.

Nice To Haves

  • One year of experience with the Maryland Financial Management Information System (FMIS).
  • One year of experience with the Budget Analysis and Reporting System (BARS).
  • One year of experience preparing and/or overseeing a budget in a government agency.

Responsibilities

  • Systematically evaluates financial systems, data structures, and agency formatting needs to establish robust monitoring methodologies across departmental programs.
  • Ongoing analysis of fiscal data to assess operational impacts, program success, and compliance with program regulations and grant proposals.
  • Maintain fiscal integrity and oversight, agency budgets, expenditure projections, and routine financial reports for Office of Budget and Finance (OBF) management, the CFO, and executive staff.
  • Prepares comprehensive budget instruction guidelines and distributes them to both central administrations and local departments to ensure standardized request submissions across the agency.
  • Gathers and evaluates prior-year expenditures to identify spending trends while projecting upcoming financial needs based on programmatic plans and designs.
  • Reviews administration submissions, recommends appropriate funding levels, additions, deletions, or adjustments, and actively justifies and defends all budget recommendations to Office of Budget and Finance (OBF) management.
  • Provides comprehensive administrative support, manages daily office workloads, prepares official correspondence, and oversees assigned program projects.
  • Actively participates in internal meetings, committees, and specialized workgroups as directed by leadership to ensure effective governance.

Benefits

  • health insurance
  • dental
  • vision plans
  • six (6) personnel days annually
  • ten (10) days of accumulated annual leave per year
  • fifteen (15) days of accumulated sick leave per year
  • up to sixty (60) days of paid parental leave upon the birth or adoption of a child
  • at least twelve (12) holiday per year
  • Pension – State employees earn credits towards a retirement pension.
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