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Budget Analyst IV

2 months ago

Austin, Texas, United States Texas Department of Aging & Disability Services Full time
Job Summary:

The Texas Health and Human Services Commission (HHSC) Financial division is seeking a highly skilled Budget Analyst IV to join their dynamic hybrid work environment. This role involves advanced budget preparation and analysis, requiring strong skills in multitasking, prioritization, problem-solving, written and oral communication, time-management, planning, coordination, attention to detail, and data analysis.

Key Responsibilities:
  • Assist in preparing the annual operating budget, ensuring accurate allocation of funding sources, analyzing financial reports, and creating ad hoc reports using Microsoft Excel.
  • Coordinate LAR completion, analyze the impact of legislation on programs, prepare cost estimates, and assist in developing and monitoring performance measures.
  • Confirm fund availability, complete budget certification forms, compile federal funds report, and access accounting details through various agency systems.
  • Provide guidance to department staff, assist in training on financial policies, and coordinate budgeting procedures and reporting.
  • Assist in reviewing financial reports, participate in workgroups, and undertake other assigned financial tasks.
Requirements:
  • Knowledge of accounting, budgetary, and management principles, as well as legal restrictions on fund allocation.
  • Strong skills in multitasking, prioritization, problem-solving, written and oral communication, time-management, planning, coordination, attention to detail, and data analysis.
  • Proficiency in MS Office applications and establishing professional relationships with stakeholders.
Work Environment:

This role involves a dynamic hybrid work environment, incorporating 1-day in the office along with a comprehensive benefits package. Enjoy a range of benefits including health, vision, dental, retirement, and additional perks.