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    Budget Analyst - Boise, United States - Idaho State Job Bank

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    Part time
    Description
    Budget Analyst
    • Part time at City of Boise in Boise, Idaho, United States Job Description Budget Analyst
    - Part time Print (Apply ? Budget Analyst
    • Part time Salary $ $31.
    35 Hourly Location Boise City Hall, ID Job Type Part Time
    • Regular Job Number Department Budget Office Opening Date 09/29/2023 Closing Date 10/23/2023 12:00 PM Mountain + Description + Benefits + Questions Summary Statement The City of Boise welcomes passionate and talented people who want to share our vision of creating a city for everyone, demonstrate drive toward fulfilling our mission in the community, and embody the values that are so important to our organization.
    We provide competitive compensation combined with unparalleled leave, health, and retirement benefits.

    The Budget Analyst s erves as the key financial advisor and strategic partner for assigned departments and/or citywide focus areas.

    Coordinates citywide budget information for key revenue sources and expenditure categories.

    Works with city departments to analyze, maintain, forecast, and develop budgets in a manner consistent with the overall priorities of the city.

    Collaborates with various stakeholders to research and resolve budget-related issues. Provides guidance and analytical assistance in the development, presentation, and publication of the city's budget.

    Performs financial and technical research related to the city's budget and finances, including services analyses, cost and revenue studies, performance analyses, financial forecasting, and special projects.

    Assists in developing and administering policies and procedures. Assists departments with a wide variety of special projects and analyses in support of the organization. Conducts operational reviews designed to identify efficiencies, improve processes, and maximize city resources. This position works under general supervision.

    Essential Functions + Acts as a budget advisor and serves as a resource for city departments and/or budget office leadership on budget and financial matters.

    Collaborates with various stakeholders and assigned departments in producing annual budgets, creating revenue estimates, and assisting with the development of financial strategy.

    Produces monthly budget variance reports, budget changes, and memos that support presentations to the mayor and city council.

    Produces monthly revenue and expense forecasts and contributes to the development and maintenance of long-term cash flow models for assigned departments.

    Performs and coordinates analyses and provides insight and budget guidance on various projects.

    + Assists with special projects, including those regarding cost and revenue studies, property tax, CIP, development impact fees, priority-based budgeting, and performance projects or other analyses.

    Compiles statistical and analytical data into reports for decision-makers and policy makers. Creates and maintains financial models and tools for forecasting, cost planning, and other financial projects. Acts as a financial resource to internal customers to identify and develop reporting specifically tailored to departmental needs. Collaborates, coordinates, communicates, and works with a team to achieve varying objectives as required in each situation.

    + Collaborates with budget office leadership to support the formation and implementation of long-term financial management strategies, procedures, and software, and stays aware of department regulations and trends.

    Partners with staff across the Department of Finance and Administration to identify and solve a wide array of budget, financial, and system issues.

    Fosters a continuous improvement environment by identifying potential opportunities to eliminate duplicate efforts or to streamline and create efficiencies and automation.

    Represents the assigned departments at various public meetings in partnership with operational managers.

    + Develops quarterly and annual budget updates presented to the city's executive management team, distributed to the city council, and made available to Boise citizens.

    Gathers data from various outside agencies and entities. Uses technical tools to organize report data, including key economic indicators for the city, region, state, and nation. + Performs other duties as assigned.

    Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this position at any time.

    Requirements Required Knowledge, Experience, And Training Bachelor's degree in finance, economics, accounting or related field and experience collaborating with various stakeholders to accomplish organizational goals and objectives, including financial and econometric modeling.


    Knowledge of:
    + application and data mining tools + techniques and methods used in financial analysis and sound business practices + governmental budgeting theories and practices + the inter-relationship between budget and accounting or other financially related groups + principles required to complete duties associated with budget development, strategic planning, and financial reporting in a complex organization


    Ability to:
    + analyze financial data, draw conclusions with skills in effective business writing, and prepare clear and concise reports; + work with people across the organization in order to facilitate work (i.e., obtain information and research issues), cultivate support, coordinate work, and communicate to complete numerous special analyses and projects + establish and maintain effective working relationships with department staff and other City of Boise employees + operate a computer and use software applications + present information effectively to small groups; + communicate effectively in the English language at a level necessary for efficient job performance + perform all essential and marginal functions as assigned by an authorized employee, supervisor, and/or manager with or without a reasonable accommodation. Preferred Knowledge, Experience, And Training Experience performing complex financial planning functions in the public sector. Certified Public Finance Officer, Certified Government Financial Manager, Project Management Professional, and/or Certified Financial Analyst certification(s). A high level of proficiency in the Microsoft Office suite, specifically Excel.

    Special Requirements Applicants must be able to pass:

    City of Boise background check processes which include a criminal history check and reference checks in accordance with the City of Boise Hiring Process Regulation Education Verification Working Conditions The physical effort characteristics and working environment described here are representative of those an employee encounters while performing the essential functions of this job.

    Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Physical Efforts While performing the duties of this job the employee is occasionally lifting/carrying up to 10 pounds. Also, the employee is occasionally pushing/pulling up to 10 pounds. Work includes the sensory ability to talk, hear, and touch. Work in this position also includes close vision. Employees will sit, stand, walk, reach, and grasp. Position requires hand/finger dexterity. Working Environment The work environment will include inside conditions. Top talent deserves top-notch benefits.

    The City is among the best in the Treasure Valley when it comes to the benefits and perks we offer our employees.

    Most positions are eligible for the general benefits listed here; firefighters, police officers, senior managers, command staff, and directors m To view full details and how to apply, please login or create a Job Seeker account


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