Budget Operations Officer

3 weeks ago

Richmond Heights, Virginia, United States Virginia Department of Human Resource Management Full time
Job Summary

We are seeking a highly skilled Budget Operations Officer to join our team at the Virginia Department of Human Resource Management. As a key member of our finance team, you will be responsible for providing leadership and oversight for the budget development and management functions for the agency.

Key Responsibilities
  • Develop and implement high-level budgetary controls for all budgetary functions within the agency and its regulant licensing boards.
  • Provide strategic financial guidance to enhance operational efficiency within the agency's available resources.
  • Coordinate with multiple levels of management within and outside of the agency to gather, analyze, and prepare recommendations regarding financial trends, future requirements, and operational forecasts and projections.
  • Perform cost analyses during budget development in the justification of agency initiatives to help ensure the adequate evaluation, management, and control of all agency financial resources.
  • Coordinate budgetary teams in creating and uploading department operating budgets to determine policy and fiscal impacts concerning the management of those operating funds.
  • Prepare all budget development submission packets to the Department of Planning and Budget (DPB) including all base and budget adjustments, decision packages, and other exercises as required.
  • Act as the agency's senior advisor for DPB submissions and inquiries.
Requirements
  • Experience with program budget planning, development, evaluation, and execution.
  • Working knowledge of the principles and practices of policy analysis, legislative practices, cost analysis, and financial planning.
  • Experience with data analysis.
  • Experience with cost analysis.
  • Experience with state accounting and agency-wide expenditures.
  • Strong experience in Cardinal Financial.
  • Strong experience with eVA.
  • Considerable experience and skill in the use of personal computers software and financial management systems.
  • Experience developing and executing data queries and assembling and analyzing results to interpret financial information.
  • Strong experience in Microsoft Excel (including Macros).
What We Offer
  • Affordable and comprehensive health benefits.
  • 13 paid state holidays.
  • Time off to volunteer as well as vacation, sick, and personal leave.
  • Participation in the VRS retirement system.
About Us

The Virginia Department of Human Resource Management is an executive branch agency under the Secretary of Labor for the Commonwealth of Virginia. Our regulatory boards are comprised of practitioners and citizens appointed by the Governor and are responsible for regulating certain professions and occupations, ranging from architects and contractors to cosmetologists and professional wrestlers.

We protect the public by verifying minimum competency, investigating complaints, and upholding professional compliance with state laws and regulations.

DPOR is an equal opportunity employer and encourages individuals with disabilities to apply through the Commonwealth Alternative Hiring Process.

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