Budget Analyst: Shape City Finances & Forecasts

City of Round Rock; Round Rock (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

The City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed decision-making. This role blends analysis, collaboration, and creativity, offering the opportunity to help shape financial strategy through clear communication, thoughtful forecasting, and innovative budget development.

Under limited supervision, the Budget Analyst supports financial decision-making by monitoring revenue and expenditure budgets, general ledger

Qualifications

• Bachelor’s degree in Finance, Accounting, Public Administration or related field.
• Minimum of three years in accounting, budgeting, or related financial experience.
• Strong analytical skills and familiarity with business analytics software.
• Ability to think strategically, organize complex information, and present findings clearly.
• Flexibility in managing multiple tasks and working with diverse departments.
• Valid driver’s license.

Responsibilities

• Assist departments with budget requests and provide guidance regarding policy, historical actuals, revenue estimates and other factors.
• Monitor, track, and forecast revenues and expenses for budget preparation and reporting.
• Conduct budget-to-actual analyses, historical trends, revenue projections, and cost-benefit analyses.
• Ensure data integrity by reconciling budget reports with the general ledger.
• Support Budget Manager with research and special projects for leadership and departments.
• Prepare and deliver reports on citywide revenue and expenditure activity.
• Utilize analytics tools to conduct trend analyses and produce audience-appropriate summaries.
• Develop and update financial planning models, including long-range revenue forecasts for multiple funds.
• Communicate financial information clearly to a variety of audiences with strong writing skills.
• Create clear, practical budget documents, graphics, and publications.

Skills

Budget analysis

Financial modeling

Data analysis

Financial reporting

Communication

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Public Administration

Job description

The City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed decision-making. This role blends analysis, collaboration, and creativity, offering the opportunity to help shape financial strategy through clear communication, thoughtful forecasting, and innovative budget development.

Under limited supervision, the Budget Analyst supports financial decision-making by monitoring revenue and expenditure budgets, general ledger