Budget Analyst Jobs

The purpose of this position is the coordination and preparation of the City’s operating budget, capital improvement plan, and performance measurement processes.
Essential Duties And Responsibilities

• Prepares and maintains budget records, files, and spreadsheets; formats and produces sections of the annual operating budget, the performance plan, the capital improvement plan, and the popular annual report.
• Supports the external agency
• Assists with management analysis projects, including implementing the appropriate analytical method and conveying
• Monitors budgets for assigned areas and recommends appropriate methods to address budgetary
• Coordinates the City’s performance measurement program, including recommending performance measures or monitoring performance measures for impact and cost
• Assists with the coordination of the operating budget development process by preparing forms and instructions, analyzing requests and providing funding recommendations, and maintaining the budget software
• Conducts budget-related trainings and presentations.
• Maintains advanced analytical models for financial decision making.
• Collects and summarizes departmental capital improvement project submissions for review and ensures capital improvement project requests are balanced and budgeted for upcoming fiscal

Supplemental Functions

• Performs other similar duties as required.

Job Specifications and Qualifications:
Knowledge

• Fiscal control practices;
• Management analysis
• Applicable local, state and federal laws, rules, and regulations;
• Operating and capital budgeting models, concepts, and practices;
• Productivity improvement concepts and practices;
• Organizational theory;
• Strategic Planning

Licensing And Certifications

• None

Working Conditions / Physical Requirements

• Sedentary Work: Exerting up to 10 pounds occasionally or negligible weights frequently; sitting most of the time.
• Positions in this class require: fine dexterity, sitting, reaching, handling, climbing, vision, hearing, twisting, talking.