Senior Budget Analyst
1 week ago
We are seeking a highly skilled Senior Budget Analyst to join our Budget Division within the Office of Administration and Finance. As a key member of the team, you will provide financial and operational analysis and reporting to execute key internal control procedures over operating and capital expenditures for the City.
Key Responsibilities- Analyze and evaluate fiscal processes and procedures to develop long-range goals, objectives, and programs of improvement
- Analyze and report on fiscal operating practices, such as record keeping systems and forms controls, as well as outcomes
- Prepare and administer the annual operating and capital budgets
- Coordinate the accumulation and organization of information used in the budget document
- Review departmental and agency operating and capital budget submissions
- Participate in hearings with department and agency heads to make budgetary decisions
- Review revenue and expenditure projections and provide recommendations for final departmental and agency budget needs
- Act as liaison between City administration and various departments on fiscal matters
- Continually review and analyze departmental and agency revenues and expenditures
- Advise and make recommendations to the Budget Director regarding fiscal administrative research and management improvement
- Present fiscal operations analysis findings to ensure City policies and procedures are being followed
- Prepare financial/budgetary records, reports, documents, statements, analyses, and statements
- Review and present analysis of income/revenue and trust reports to the Budget Director and City Leadership
- Assist in the development and presentation of long-range financial plans for both operations and capital plans
- Bachelor's degree in Finance, Accounting, or related field; OR, an equivalent combination of education and experience that provides the knowledge, skills, and abilities to perform the required duties of the position
- One year of experience in public or private financial analysis and reporting
- Experience with robust, high transaction volume financial systems
- Excellent communication skills
- Master's degree in Finance, Accounting, or related field
- Two years of experience with financial analysis and reporting
- Two years of experience with municipal or public sector accounting
- Demonstrated knowledge of the principles, methods, and practices of municipal finance and accounting
- Experience with government operations as it pertains to financial activities
- Experience with the Workday Platform
$68,520 - $89,768 annually, full-time, excellent benefits package
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