Budget Analyst
Core
Analyze and implement the agency's budget and revenue activities, ensuring funding allocations are correctly applied and minimizing end-of-year surpluses or deficits.
Role type
Budget Analyst
Builds
Strategic budget and spending plans, compliance policies, financial reports, and variance analyses
Domain
Public sector finance / Government budgeting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budget forecasting, expense and revenue tracking, variance reporting, reconciliation, policy development, audit support, data system management
Preferred skills
Independent judgement, decision-making, project management
Technologies
FMS (Financial Management System), OTPS (Office of the Procurement and Transportation Services), PS (Personnel Services)
Responsibilities
Review and analyze expense and revenue budgets; forecast expenditures; implement financial operations and transactions; manage financial records for audits; process budget modifications and purchase requests; reconcile budgets and headcount from various data systems; analyze spending plans and variance reports; provide assistance to staff across all levels.
Seniority
Mid-level, independent contributor