Budget Analyst
Core
Manage the agency's $2 Billion expense budget for shelter and support programs, ensuring accuracy in budget activities and contract implementation.
Role type
Associate Staff Analyst (Budget Analyst)
Builds
Budget management and information distribution for shelter and support program contracts
Domain
Public sector / Social services / Fiscal management
Deliverable
dashboards & analysis
Required skills
Data comparison and variance analysis, Statistical data collection and analysis, Budget portfolio management, Fiscal document preparation, System navigation for budget submissions
Preferred skills
None stated
Technologies
HHS Accelerator, Passport, SMS, New Needs systems
Responsibilities
Compare fiscal and statistical data against control documents to identify variances, Collect and analyze quantitative data for agency decision making, Manage the portfolio of new capacity for budgetary contracts, Assist human service providers with budget submissions, Complete Form 5s and other fiscal documents
Seniority
Entry-level to Mid-level (1-7 years experience depending on education)