Capital Budget Analyst
4 weeks ago
The City of Rio Rancho, NM is seeking a highly skilled Capital Budget Analyst to join our team. As a key member of our Financial Services department, you will be responsible for performing complex budget preparation, analysis, and long-range capital planning on the annual and mid-year capital improvement budgets.
Key Responsibilities- Provide assistance and guidance to City departments and staff on financial, budgetary, and contractual matters.
- Coordinate with departments in the preparation of department capital requests and budget materials, and provide technical assistance as needed.
- Act as liaison to City Departments with respect to the capital budget, providing advice and assistance in preparation of capital programs for various departments.
- Work with Capital Planning and Grants Supervisor and/or Budget and Grants Manager to draft, establish, and coordinate annual and mid-year budget instructions, budget submittal schedules, and budget hearings.
- Assist in the development and updating of the City's 5-year capital improvement plan and related budget policies and procedures.
- Accumulate and analyze expenditure data for budgetary purposes.
- Submit the Infrastructure Capital Improvement Plan (ICIP) to State oversight agency and prepare materials needed for intergovernmental aid as may be necessary.
- Perform budgetary analysis and research necessary to develop funding recommendations, prepare estimates of recurring expenses resulting from capital projects, and examine and evaluate budget estimates or proposals for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives.
- Prepare cost-benefit analyses to review financial requests, assess program tradeoffs, and explore alternative funding methods, and recommend adjustments to allow for more effective use of funds.
- Assist in the preparation of capital improvement plan and statistical evaluations, prepare graphs and charts for budget documents, and maintain all necessary supporting documentation and backup material for capital improvement plan requests.
- Responsible for the compilation and printing of ICIP budget documents, and assist in the continuous budgetary control of appropriations.
- Review project expenditures for budgetary compliance and ensure compliance with funding restrictions, and assist with preparation of operating budget as may be requested.
- Bachelor's Degree in Business, public administration, accounting, finance, or a related field.
- At least two years of experience in public or business administration, accounting, financial management, or a closely related occupation, or any combination of post-graduate education from an accredited college or university in a related field and/or related experience totaling six years may substitute for the required education and experience.
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Capital Budget Analyst
1 month ago
Rio Rancho, New Mexico, United States City of Rio Rancho, NM Full timeJob SummaryThe City of Rio Rancho, NM is seeking a highly skilled Capital Budget Analyst to join our team. As a key member of our Financial Services department, you will play a critical role in preparing, analyzing, and planning the city's annual and mid-year capital improvement budgets.Key ResponsibilitiesProvide technical assistance and guidance to city...
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