Public Service Coordinator I - Budget Analyst
Core
Develop and maintain understanding of assigned programs, funding sources, and fiscal trends; analyze budget, accounting, and program information to support budget development and execution for State departments.
Role type
Budget Analyst
Builds
Budget proposals, workpapers, issue summaries, tables, and briefing materials for State agencies
Domain
Public sector finance and budgeting
Deliverable
dashboards & analysis
Required skills
Budget analysis, financial analysis, trend analysis, forecasting, variance analysis, cost allocation, legislative process knowledge, data accuracy verification
Preferred skills
Governmental budget experience, multiple funding source management, financial reporting expertise
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, State budget/accounting systems
Responsibilities
Analyze budget, accounting, payroll, and expenditure data; prepare baseline estimates and multiyear projections; review agency assumptions and supporting documentation; monitor revenue and expenditures to identify variances; support scenario analysis for complex programs; guide departments through annual work program distribution.
Seniority
Mid-level, independent contributor
