SOAH | Budget Analyst I

1 month ago

Austin, United States CAPPS, Inc. Full time
Job Description

JOB DESCRIPTION

Performs routine (journey-level) budget preparation and analysis work. Work involves preparing, reviewing, and analyzing budgets and performance measures; and monitoring budgets and program performance. Works under moderate supervision, with limited latitude for the use of initiative and independent judgment.

This position works in a hybrid work environment where employees must be able to work physically in the office regularly as needed and at home, depending on business needs.

ESSENTIAL JOB FUNCTIONS

  • Collects, analyzes, and reports data that supports alternative solutions to budget and management problems.
  • Reviews budgets for accuracy and recommends adjustments for more effective use of funds.
  • Maintains trend data and prepares graphs, reports, and forecasts using Excel.
  • Provides advice and assistance concerning budget and funding procedures and methods.
  • Studies the effect of regulations and laws on agency policies and budget and makes recommendations.
  • Assists in the preparation of legislative appropriations requests, fiscal notes, and analyses of legislation.
  • Assists in the preparation of operating budgets.
  • Assists in the preparation of budgets to provide management with expenditure data, trends, and recommendations.
  • Assists in reviewing, evaluating, and preparing requests for funds.
  • Performs related work as assigned.
Qualifications:

MINIMUM QUALIFICATIONS

Education: Graduation from an accredited four-year college or university with major coursework in accounting, finance, business administration, public administration, or a related field is generally preferred.

Experience: Two years' experience in accounting, auditing, finance, or budget preparation and analysis work.Must be proficient in Excel.

Education and experience may substitute for one another on a year for year basis

PREFERRED QUALIFICATIONS
  • Experience working with budgets and financial data
  • Advanced skills in Excel
  • Experience in CAPPS and state budgetary process
REGISTRATION, CERTIFICATION, OR LICENSURE
  • Valid driver's license
KNOWLEDGE, SKILLS, AND ABILITIES
  • Knowledge of accounting, budgetary, and management principles, practices, and procedures
  • Forecasting methodologies and automated accounting, budgeting, and forecasting programs.
  • Skill in the use of a computer and applicable software, specifically Microsoft Office products.
  • Ability to analyze fiscal management information, to determine appropriate use of funds, to perform statistical analyses, and to communicate effectively.


ADDITIONAL INFORMATION

The State Office of Administrative Hearings is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, pregnancy, gender identity, sexual orientation, national origin, age, genetic information, or disability in employment or provision of services.

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