Budget Analyst V

Position Title

Budget Analyst V

1159/B26

Army 36A, 36B;
Coast Guard FIN
10;
Marine Corps 3451, 3404, 3408, 8844;
Air Force 65FX, 65WX

Exempt

1

$7,500.00- $8,600.00 / monthly

Regular

40

None

1001 W. North Loop, Austin, TX 78756

www.txcc.texas.gov

careersas.gov

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Section 651.005 of the Government Code requires males, ages 18 through 25 years, to provide proof of their Selective Service registration or proof of their exemption from the requirement as a condition of state employment.

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Performs highly advanced (senior level) budget preparation and analysis work for agency operations. Work involves coordinating budgetary activities, reviewing, and analyzing operating budgets, regular budget monitoring, regular reporting, and providing technical advice and assistance on budgetary matters. Works under minimal supervision, with extensive latitude for the use of initiative and independent judgment.

• Coordinates and oversees the preparation of budget and management reports.
• Leads the facilitation of fiscal notes activities during legislative session;
  Provides training and support to both internal and external stakeholders.
• Provides management with expenditure data detail, trends, and ongoing recommendations;
  Monitors expenditure trends, operating revenue trends, and makes recommendations in compliance with procedures, statutes, and regulations.
• Establishes work methods and priorities and determines methodologies and techniques for performing data evaluations.
• Gathers and organizes data from various internal and external sources; communicates intelligence on the data collected using policy analysis, statistical analysis, and financial analysis;
  Informs management of findings and explains operational impacts.
• Assists with both internal and external reporting requirements, including quarterly Board financials, monthly financials, the annual Board-approved operating budget, reporting to the Legislative Budget Board (such as LAR and Operating Budget), and various other Agency reporting priorities.
• Assists in developing and maintaining procedures for budget monitoring and financial reporting. Evaluates and implements financial process automation opportunities.
• Performs related work as assigned.

• Graduation from an accredited four-year college or university with major course work in accounting, finance, business, public administration, or a related field.
• Additional work-related experience may…