Budget Analyst - 64051438

DGS Office of External Affairs; Naples (FL); On-site; USD 55,000 - 80,000; Full time

Job summary

The Florida Department of Health in Collier County is seeking a Budget Analyst to perform complex budget development, financial monitoring, reporting and analysis under the Finance and Accounting Director.

The role manages budget entries in state systems, monitors revenue and expenditures, prepares financial statements and provides training to program managers on fiscal processes, payroll reallocations, and cost allocation to ensure compliance with state and federal requirements.

Qualifications

• Complex budget development and financial analysis experience.
• Proficiency with state financial systems (FIRS, FLAIR, MFMP, CONMAN, PLAM).
• Strong ability to prepare financial reports and statements.
• Experience with payroll processing and cost allocation.
• Knowledge of federal and state compliance requirements.
• Ability to provide training and support to program managers on fiscal processes.

Responsibilities

• Develop and monitor complex budgets, perform financial analysis, prepare reports, and support compliance.
• Manage budget entries in state financial systems and monitor revenue and expenditures.
• Prepare financial statements and provide training to program managers on fiscal processes.
• Handle payroll reallocations and cost allocations as required.
• Support adherence to state and federal financial requirements.

Skills

Budget development

Financial analysis

Payroll processing

Cost allocation

Compliance knowledge

Training program managers

Tools

FIRS

FLAIR

MFMP

CONMAN

PLAM

Job description

This Budget Analyst position within the Florida Department of Health in Collier County performs complex budget development, financial monitoring, reporting, and analysis under the Finance and Accounting Director. The role manages budget entries in state systems, monitors revenue and expenditures, prepares financial statements, and provides training to program managers on fiscal processes and systems. The incumbent also handles payroll reallocations, purchase card reviews, and supports compliance with state and federal financial requirements.

Key qualifications:

• Complex budget development and financial analysis experience
• Proficiency with state financial systems (FIRS, FLAIR, MFMP, CONMAN, PLAM)
• Strong ability to prepare financial reports and statements
• Experience with payroll processing and cost allocation
• Knowledge of federal and state compliance requirements
• Ability to provide training and support to program managers on fiscal processes