Budget Analyst V

6 days ago

Austin, Texas, United States Texas Department of Aging & Disability Services Full time
Job Summary:

This is a highly advanced technical and consultative role that assists with the oversight of daily operations and activities under the direct supervision of the Branch Manager. The successful candidate will perform financial analysis, budget planning, and coordination of activities to ensure compliance with federal and state laws, rules, regulations, guidelines, policies, and procedures.

Key Responsibilities:
  • Assists Branch Manager with implementing goals and objectives, developing guidelines, policies, and procedures, and coordinating and evaluating Branch activities.
  • Coordinates and implements changes as new federal and state laws, rules, regulations, and agency policies become effective.
  • Provides leadership in budget planning for the agency and provides consultative and technical services and expertise to Branch analysts, DSHS program staff, other governmental agencies, and internal and external work groups.
  • Leads technical staff performing financial analysis and makes recommendations to Budget leadership regarding the operating budget.
  • Coordinates procurement activities to ensure staff are processing requests appropriately and in a timely manner.
  • Represents the Branch and Unit on internal and external workgroups and meetings, providing budget and funding technical expertise to program staff, Branch staff, and Unit Manager.
Requirements:
  • Knowledge of budget and forecasting management practices and operations.
  • Knowledge of the State of Texas and federal accounting, budgeting, and other financial policies and procedures.
  • Knowledge of federal cost principles.
  • Knowledge of the principles of management and supervision of personnel.
  • Skills in providing financial analyses/forecasting/projections to staff.
  • Skills in management principles and practices.
  • Skills in project management and prioritization.
  • Skills in problem solving and conflict resolution.
  • Proficient skills in computer software including, but not limited to Microsoft Excel and Access.
  • Skills in computer software including HHSAS, HRMS, and other governmental financial or human resources applications.
Working Conditions:

This position has the ability to telecommute up to %.

Knowledge, Skills, and Abilities:

The ideal candidate will possess the ability to make independent and sound technical judgment and to analyze new situations when they are encountered. They will also have the ability to assess, interpret, and communicate financial information, make recommendations to address financial issues, and effectively communicate in writing and verbally.

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