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 Finance)
Builds
Agency operating budget and personnel spending plans
Domain
Public sector finance and budget management
Deliverable
dashboards & analysis
Required skills
Budget administration, fiscal management, personnel action review, quantitative analysis, report generation, knowledge of public budget processes
Preferred skills
Knowledge of Financial Management System (FMS), experience with City budget
Responsibilities
Monitor and analyze PS budget expenditures, review proposed personnel actions for headcount and funding compliance, prepare and process budget modifications, prepare and submit PS spending plans, process PS accruals, distribute biweekly/monthly/ad hoc reports, create analyses and formulate recommendations for senior management
Seniority
Mid-level professional