BUDGET ANALYST
Core
Fiscal planning and budget oversight for the Department of Social Services, specifically monitoring program spending and preparing budget requests for the Affordable and Supportive Housing Unit.
Role type
Associate Staff Analyst (Budget Analyst)
Builds
Annual and multi-year expense, revenue, and capital budgets for public social service programs
Domain
Public sector / Social Services / Budget Administration
Required skills
budget administration, financial analysis, expenditure reporting, contract and procurement processing, legislative impact analysis, cost reduction strategy, surplus/needs analysis
Preferred skills
none stated
Technologies
none stated
Responsibilities
Oversee budgets for assigned program areas, monitor budgetary and staffing issues, prepare budget requests and prioritize program choices, analyze discrepancies between planned and actual expenses, review new funding requests and cost reduction initiatives, process contract and procurement actions, monitor program spending against approved budgets, analyze state and federal budgets and legislation, prepare surplus/needs analysis, liaise with program areas and OMB
Seniority
Entry-level to Mid-level (requires 1-7 years experience depending on education)