Financial Planning Analyst

2 weeks ago


San Jose, California, United States County of Santa Clara Full time
Position Overview

Under general supervision, the Budget Management Specialist will engage in professional-level tasks related to budget formulation, examination, and administrative duties. This role encompasses a variety of responsibilities including:

  • Variance Analysis: Conducting thorough evaluations of budget discrepancies to ensure financial accuracy.
  • Financial Forecasting: Projecting future financial trends to assist in strategic planning.
  • Tracking of Operating and Capital Plans: Monitoring and reporting on both operational and capital expenditures.
  • Reserve Forecasts: Estimating future reserve requirements to maintain fiscal health.
  • Long-range Financial Planning: Developing strategies for sustainable financial management over extended periods.

This position is essential for the effective financial stewardship of the County of Santa Clara, ensuring that all budgetary processes align with organizational goals and regulatory standards.



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