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Financial Planning Analyst
2 months ago
Office of the Chief Financial Officer (OCFO)
Position: Budget Analyst
Salary: $115,094.00
The Office of the Chief Financial Officer (OCFO) is dedicated to enhancing the fiscal integrity and accountability of government operations. We are currently seeking a Budget Analyst who will play a crucial role in the development, justification, and oversight of budgetary processes within their designated agency.
Key Responsibilities:
- Ensure the precision of budget submissions, conducting detailed analyses of specific financial programs and initiatives, and providing informed recommendations and reliable budget forecasts.
- Collaborate with program directors and financial teams to gather essential data that supports robust justifications for budget requests.
- Monitor the expenditure of assigned program budgets to ensure alignment with organizational objectives, compliance with established standards, and regulatory requirements.
- Maintain ongoing oversight of program spending against approved financial allocations.
- Create tools and guidelines to enhance the department's capacity for effective budget formulation, execution assessments, and strategic planning.
- Evaluate the implications of updated budget execution policies and timelines, offering guidance to program management regarding fund status and related issues.
- Prepare comprehensive budgetary documentation, including reports, tables, letters, and memoranda.
- Perform additional related duties as necessary.
Qualifications: A minimum of two (2) years of progressive experience in budget formulation, justification, monitoring, coordination, and approval, along with experience in preparing reports and analyses related to funding.
Benefits: The OCFO provides a competitive salary and a comprehensive benefits package, including medical, dental, retirement, and educational support.
The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER