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Senior Budget Analyst
2 months ago
Job Summary
We are seeking a highly skilled Sr. Budget Analyst to join our team at the City of Baytown. As a key member of our finance department, you will be responsible for developing, implementing, and monitoring our budget plans to ensure financial stability and growth.
Key Responsibilities
- Accounting Review/Analysis: Prepare financial reports and maintain transaction records for the City. Review accounts to determine availability of funds and make recommendations to resolve finance-related problems.
- Budget: Assist in the preparation of the annual operating, capital, and component unit budgets as well as quarterly budget amendments. Serve as a liaison between departments and management to formulate and implement budget objectives.
- Financial Planning: Develop and maintain financial plans, forecasts, and models to support budgeting and financial decision-making.
- Financial Reporting: Prepare and present financial reports to management and other stakeholders, including complex statistical forecasting models and trend analysis.
- Position Control: Maintain and coordinate position control information between departments, Payroll, and Human Resources for accurate data entry into the system.
Requirements
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field from an accredited college or university.
- Experience: Two years of experience in budget, finance, or related field. OR an equivalent combination of education, experience, certification, and/or licenses sufficient to successfully perform the essential functions of the job.
- Skills: Strong interpersonal skills, ability to effectively communicate and maintain effective working relationships with employees, department directors, city management, and elected officials. Detail-oriented and able to accomplish duties in a timely, accurate, and efficient manner.
Benefits
- Medical: United Healthcare, with an annual deductible of $750 (network) and 80/20 in-network benefit.
- Dental: Cigna Dental PPO & DHMO, with preventative and diagnostic coverage at 100%.
- Vision: Superior Vision, with in-network exam co-pay of $10 and $25 materials co-pay.
- Retirement: Texas Municipal Retirement System, with a 7% employee contribution and 14% employer match.
- Disability Insurance: Lincoln Financial Group, with long-term disability coverage paid for by the City.
Training and Tuition Assistance
- The HUB Employee Training Center: We invest in you by equipping you with the knowledge and skills needed to live out our Purpose and Core Values.
- Tuition Assistance: Access to funding up to $1,500 per semester or $3,000 per year for tuition toward courses that are job-related or will enhance your work performance.
Generous Paid Sick, Vacation, and Holiday Leave
- Holidays: 10 holidays per year and one personal employee day per year.
- Sick Leave: 15 days sick leave per year.
- Vacation: Starting at 10 days of vacation per year, up to 25 days per year.
