PS Budget Analyst
Core
Monitor and analyze the agency's $660+ million Personal Services (PS) budget, review proposed personnel actions for compliance, prepare budget modifications, and generate spending plans and reports.
Role type
Budget Analyst (Public Sector)
Builds
Agency operating budget and personnel spending plans
Domain
Public Administration / Municipal Finance
Deliverable
dashboards & analysis
Required skills
Budget administration, Personnel action review, Financial reporting, Data analysis, Process improvement, Quantitative analysis
Preferred skills
Knowledge of City Financial Management System (FMS), Experience with City budget processes
Responsibilities
Monitor and analyze PS budget expenditures, Review proposed personnel actions for headcount and funding compliance, Prepare and process budget modifications, Create spending plans and biweekly/monthly reports, Formulate recommendations for senior management
Seniority
Mid-level (requires 1-7 years experience depending on degree)