Budget Analyst - Houston, United States - Harris County

Harris County Houston, United States

1 month ago

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Description

Position OverviewThe Budget Analyst plays a crucial role in the financial planning and analysis of the county's budget. This position involves developing, analyzing, and monitoring the county's budget to ensure financial stability and effective use of resources.

The Budget Analyst works closely with various departments to prepare annual budgets, forecast future financial needs, and provide strategic financial recommendations.

Job Duties/ResponsibilitiesAssist in preparing the annual budget for the county, including revenue and expenditure projections.
Analyze departmental budget submissions for accuracy and compliance with county policies.
Monitor and report on budget performance throughout the fiscal year.
Conduct financial analysis to identify budget variances and underlying causes.
Develop financial forecasts to project future budgetary needs.
Provide recommendations for budget adjustments and resource allocation.
Collaborate with department heads and other stakeholders to gather budgetary information and address financial queries.
Present budget reports and findings to county officials and committees.
Ensure adherence to applicable laws, regulations, and policies related to budgetary processes.
Provide guidance on fiscal policy and financial best practices to county departments.
Participate in special projects, such as cost-benefit analysis, program evaluation, and financial modeling.
Assist in the development of long-term financial plans and strategies.
Harris County is an Equal Opportunity you need special services or accommodations, please call or email

This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate.

EducationBachelor's degree in finance, Accounting, Economics, Public Administration, or a related field.
Experience2-4 years of experience in budget analysis, financial planning, or a related field.
Knowledge of governmental accounting principles and practices, particularly in a county or municipal setting.

Knowledge, Skills, and Abilities (KSAs)Good knowledge of MS Excel including advanced tools and formulas, complex tables, and chartsMust have excellent verbal and written communication skills.

Must have good strong knowledge of computer skills and an understanding of budget and finance software.
Must have a clear understanding of accepted accounting practices.
Must have excellent interpersonal skills.
Possess superior analytical skills and good reasoning and judgment skills are essential.

NOTE :
Qualifying education, experience, knowledge, and skills must be documented on your job application. You may attach a resume to the application as supporting documentation

but

ONLY information stated on the application will be used for consideration. "See Resume"

will not be accepted for qualifications

.

EducationMaster's Degree or higher in Business Administration, Accounting or FinanceExperienceLicensure as a Certified Public Accountant (CPA)Prior experience working with PeopleSoft.

Position TypeFull-Time RegularSalary InformationCommensurate with experience, based on 26 pay periods.

Typical Hours Of Work40 hours per weekMonday - FridaySubject to early mornings, late evenings, weekends, and holidays at times, depending upon the project or workload.

Location1111 Fannin Street, 8th Floor, Houston, TX. 77002Employment may be contingent on passing a drug screen and meeting other standards.

Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.

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