Senior Budget Analyst III

4 weeks ago


Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full time

Job Summary:

We are seeking a highly skilled Senior Budget Analyst III to join our team at the Texas Department of Public Safety. As a key member of our finance department, you will be responsible for coordinating budgetary activities, reviewing and analyzing budgets and performance measures, and providing technical advice and assistance on budgetary matters.

Key Responsibilities:

  • Analyze financial data and other information to identify trends and areas for improvement.
  • Provide SpeedChart numbers for service areas and update budget numbers to ensure accurate funding.
  • Review budgets for accuracy and recommend adjustments for more effective use of funds.
  • Examine operating and agency-wide budgets to determine whether funds have been appropriately allocated.
  • Facilitate information exchange between service areas and act as liaison to the agency's Finance Division.
  • Track credit card spending and share expenses with other divisions.
  • Prepare and maintain the division's annual internal operating budget and monthly forecast reports.
  • Provide manager with expenditure data, trends, cost drivers, and recommendations.
  • Develop division budget policies and procedures.
  • Prepare exceptional items and riders, collaborating with cross-functional teams.
  • Coordinate the legislative bill process, bill analysis, and prepare fiscal notes.

Requirements:

  • Graduation from an accredited college or university with an Associate's degree in Finance, Accounting, Business, or a related field.
  • Minimum of one year's experience in accounting and management principles, auditing, finance, or budget preparation and analysis work.
  • Working knowledge of TXDPS, State and Federal regulations, legislation, guidelines, policies, and procedures.
  • Proficiency with Microsoft Office and appropriate levels of proficiency with utilized software and systems.

Working Conditions:

The physical and environmental demands described here are representative of those encountered and/or necessary for the employee to successfully perform the essential functions of this job.


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