Budget Analyst

Budget Preparation

Collaborate with department heads and managers to develop annual budgets based on district goals and historical data. This involves forecasting future financial needs, identifying potential areas for cost reduction or optimization, and ensuring alignment with overall strategic objectives.

Financial Analysis

Conduct in-depth analysis of financial data to evaluate budget proposals, expenditures, and revenue streams. This may involve assessing variances between budgeted and actual expenses, identifying trends, and providing insights to inform decision-making.

Budget Monitoring

Monitor budget implementation throughout the fiscal year, tracking expenses and revenues against approved budgets. Alert management to any significant deviations or potential budgetary risks and propose corrective actions as necessary.

Financial Reporting

Prepare regular financial reports, presentations, and dashboards for management and stakeholders. Communicate financial performance, budgetary status, and forecasts in a clear and concise manner, highlighting key metrics and trends.

Forecasting and Planning

Assist in long-term financial planning by forecasting future budgetary requirements, revenue projections, and financial performance metrics. Work collaboratively with senior management to develop strategic financial plans and initiatives.

Compliance and Regulation

Ensure compliance with relevant financial regulations, accounting standards, and organizational policies. Stay abreast of changes in fiscal policies, tax laws, and reporting requirements, and implement necessary adjustments to ensure adherence.

Process Improvement

Identify opportunities to streamline budgeting processes, enhance financial reporting systems, and improve overall efficiency and accuracy. Implement best practices and leverage technology solutions to optimize financial management workflows.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Advanced degree (e.g., MBA, CPA) preferred.
• 3 Years experience working with budgeting.
• Proven experience in budgeting, financial analysis, and strategic planning, preferably in a corporate or district setting.
• Knowledge of regulatory requirements and financial principles governing budgeting, forecasting, and financial reporting.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and present financial information to diverse audiences.
• Knowledge of planning, engineering, government regulations, and leadership and management principles.
• Experience working directly with people from diverse racial, ethnic and socioeconomic backgrounds preferred.

Note

Criminal background check and District fingerprinting required.

Application Procedure

Click on the red "Apply" button to complete an online application, you must apply to each position that is of interest to you.

FLSA

Exempt