Budget & Financial Analyst

Job Summary

This position will play a key role in analyzing financial data and supporting strategic decision-making for the Budget Office.

Analyze budgets that allocate current resources and estimate future financial requirements. Examine, analyze, and determine margin increases and efficiency improvements.

Provide assistance and advice regarding the preparation of organizational and departmental budgets.

Analyze department budgeting and accounting reports to maintain expenditure controls. Consolidate departmental budgets into operating and capital budget summaries.

Monitor and review the budget to determine if allocated funds are appropriately spent.

Compile reports on actual and budget data.

Support departmental transactions and related issues; adapt to evolving departmental needs and contribute to future budget and expense model development.

Perform additional duties as assigned.

Develop, analyze, and execute budgets that allocate current resources and estimate future financial requirements. Examine, analyze, and determine profit increases and efficiency improvements. Provide assistance and advice regarding the preparation of organizational and departmental budgets. Analyze department budgeting and accounting reports to maintain expenditure controls. Consolidate departmental budgets into operating and capital budget summaries. Monitor and review the budget to determine if allocated funds are appropriately spent.

Requires basic skill set and proficiency. Conducts work assignments as directed. Closely supervised with little latitude for independent judgment.

Requires a bachelor’s (or equivalency) + 2 years of directly related work experience or a master’s (or equivalency) degree.

This is an Entry-Level position in the General Professional track.

Job Code: P21181

Expected Pay Range: $55,000 to $68,625

Develop, analyze, and execute budgets that allocate current resources and estimate future financial requirements. Examine, analyze, and determine profit increases and efficiency improvements. Provide assistance and advice regarding the preparation of organizational and departmental budgets. Analyze department budgeting and to maintain expenditure controls. Consolidate departmental budgets into operating and capital budget summaries. Monitor and review the budget to determine if allocated funds are appropriately spent.

Requires moderate skill set and proficiency in discipline. Conducts work assignments of increasing complexity, under moderate supervision with some latitude for independent judgment.

Requires a bachelor’s (or equivalency) + 4 years or a master’s (or equivalency) + 2 years of directly related work experience.

This is a Developing-Level position in the General Professional track.

Job Code: P21182

Expected Pay Range: $55,000 to $85,000

Develop, analyze, and execute budgets that allocate current resources and estimate future financial requirements. Examine, analyze, and determine profit increases and efficiency improvements. Provide assistance and advice regarding the preparation of organizational and departmental budgets. Analyze department budgeting and accounting reports to maintain expenditure controls. Consolidate departmental budgets into operating and capital budget summaries. Monitor and review the budget to determine if allocated funds are appropriately spent.

Considered highly skilled and proficient in discipline. Conducts complex, important work under minimal supervision and with wide latitude for independent judgment.

Requires a bachelor’s (or equivalency) + 6 years or a master’s (or equivalency) + 4 years of directly related work experience.

This is a Career-Level position in the General Professional track.

Job Code: P21183

Expected Pay Range: $55,000 to $85,000

EQUIVALENCY STATEMENT : 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience).

Department may hire employee at one of the following job levels:

Budget Analyst, I:
Requires a bachelor’s (or equivalency) + 2 years of directly related…