Comptroller - Budget Analyst V
1 week ago
We are seeking a highly skilled Budget Analyst to join our team at the Comptroller's Office. As a key member of our Budget and Internal Accounting team, you will play a critical role in examining, reviewing, and analyzing financial data to formulate expenditure forecasts and determine trends.
Key Responsibilities- Analyze and examine operating budgets, expenditure patterns, and cost drivers to determine whether funds have been appropriately allocated.
- Review purchase requisitions for accuracy, proper comptroller object code and PCA account coding, availability of funds, and appropriateness of expense through CAPPS Financials.
- Monitor and maintain assigned division budget, including tracking personnel actions, tracking requisitions and expenditures, reviewing outstanding encumbrances, and requesting purchase order and voucher maintenance.
- Prepare monthly forecasts, CAPPS ledger entries, review and approve personnel actions, and inform management of budget deviations, problems, and events likely to affect operations.
- Maintain CAPPS, Excel, and other databases of budget data, and assist in the preparation of the Legislative Appropriations Request and annual operating budget.
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, Public Administration, or a related field.
- 5 years of progressive experience preparing, maintaining, and analyzing a complex agency-wide budget or performing financial analyst work at a Texas state agency.
- 3 years of experience with Centralized Accounting Payroll/Personnel Financials System (CAPPS).
At the Comptroller's Office, we offer a strong benefits package, including insurance, retirement plans, and a flexible work schedule. We are committed to equal employment opportunity and welcome applications from diverse candidates.
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Austin, Texas, United States COMPTROLLER OF PUBLIC ACCOUNTS Full timeJob SummaryWe are seeking a highly skilled Comptroller - CAPPS FIN Systems Analyst V to join our team at the COMPTROLLER OF PUBLIC ACCOUNTS. As a key member of our team, you will be responsible for providing advanced analysis and support for our financial systems, ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesProvide initial...
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