BUDGET ANALYST
Core
Fiscal planning and budget oversight for the Department of Social Services, specifically monitoring budgets, analyzing expenditures, and preparing surplus/needs analysis for housing programs.
Role type
Associate Staff Analyst (Budget Analyst)
Builds
Annual and four-year expense, revenue, and capital budgets for public social service programs
Domain
Public sector / Social Services / Housing
Required skills
budget administration, financial analysis, expenditure reporting, contract and procurement processing, legislative impact analysis, program evaluation, cost reduction strategy
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 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, hands-on IC