Budget Analyst V

FALL CREEK FARM & NURSERY; Austin (TX); Hybrid; USD 71,000 - 96,000; Full time

Benefits offered by this job

Telework eligible

Job summary

Dept of State Health Services seeks a seasoned Budget Analyst V to lead budget planning and forecasting for the agency. You will oversee the Branch budget activities, coordinate with program staff, and provide expert financial analyses to guide decisions.

The role requires strong leadership and collaboration across internal teams and external stakeholders. The position supports a hybrid work model with 50% on-site in Austin and 50% remote, and may involve coordinating with state agencies and

Qualifications

• Minimum 5 years experience managing budgeting and forecasting practices and operations.
• Experience with state and federal accounting, budgeting and financial policies.
• Strong analytical and forecasting capabilities.
• Proficient in Excel and related financial software.

Responsibilities

• Lead major budgeting and forecasting activities for the Branch.
• Develop and monitor operating budgets and expenditure coding.
• Provide financial analyses and recommendations to leadership.
• Coordinate with program staff on budget development and revisions.
• Represent the Branch in internal and external budgetary matters.

Skills

Budgeting knowledge

Forecasting

Financial analysis

Management and supervision

Communication skills

Tools

Microsoft Excel

Microsoft Access

HHSAS

HRMS

Job description

Career Opportunities: Budget Analyst V (20235)

Posting ID20235-Posted08/18/2026-Dept of State Health Services-Budget-Business and Financial Operations-Eligible for Telework- Additional Shifts available (1) -c. $5000 - $6999 per month

DSHS is committed to hiring skilled and dedicated individuals who share a passion for public health to pursue our vision of A Healthy Texas . If you are looking to make an impact and tackle new challenges, we encourage you to consider a career with us.

Employee Benefits:

DSHS offers insurance coverage and other benefits available through the State of Texas Group Benefits Plan administered by the Employee Retirement System of Texas (ERS). To learn more about all the benefits available to you as a DSHS employee and other DSHS opportunities for early career pathways, visit the DSHS Careers Page .

Functional Title: Budget Analyst V
Job Title: Budget Analyst V
Agency: Dept of State Health Services
Department: Budget
Posting Number: 20235
Closing Date: 09/01/2026
Posting Audience: Internal and External
Occupational Category: Business and Financial Operations
Salary Range: $6,377.50 - $8,581.66
Pay Frequency: Monthly
Salary Group: TEXAS-B-26
Shift: Day
Additional Shift: Days (First)
Telework: Eligible for Telework
Travel: Up to 5%
Regular/Temporary: Regular
Full Time/Part Time: Full time
FLSA Exempt/Non-Exempt: Exempt
Facility Location:
Job Location City: AUSTIN
Job Location Address: 1100 W 49TH ST (RDM)
Other Locations: None
MOS Codes: 3451,310X,651X,751X,3402,3404,3408,8844,36A,70C,36B,65FX,65WX,6F0X1,F&S,FIN10,SEI15,SK

Job Description:
Under the direct supervision of the Branch Manager, performs highly advanced technical and consultative work assisting with the oversight of the daily operations and activities. Assists Branch Manager with implementing goals and objectives; developing guidelines, policies, and procedures; developing schedules, priorities, and standards for achieving established goals; coordinating and evaluating Branch activities; monitoring compliance with federal and state laws, rules, regulations, guidelines, policies and procedures. Coordinates and implements changes as new federal and state laws, rules, regulations and agency policies become effective. Provides leadership in budget planning for agency. Provides consultative and technical services and expertise to Branch analysts, DSHS program staff, other governmental agencies, and internal and external work groups. Leads technical staff performing financial analysis and makes recommendations to Budget leadership regarding the operating budget. Serves as Team Lead. Leads analytical and forecasting/projection functions. Assists Branch Manager with communicating with federal, state, and local officials as well as agency staff. Coordinates, assigns, and leads the work of others. Acts as liaison and resource to internal staff and interacts with LBB, Governor's Office, Legislative staff, State Auditors and Federal Auditors. Works under limited direction with extensive latitude for the use of initiative and independent judgment.This position has potential to telecommute; 50% onsite and 50% remote. If you live outside the state of Texas, only apply if your are willing to relocate.

Essential Job Functions:
(40%) In coordination with the Branch Manager, administers and leads the activities of the Branch and provides guidance and direction to staff in conducting the major functions of the Branch. Responsibilities include: implementing goals and objectives for the Branch that support agency-wide strategic plans and respond to evolving needs of customers; developing and approving schedules, priorities, and standards for achieving goals; assisting with evaluation activities; participating in regular staff meetings to discuss problems and resolutions; conducts general information and training to Branch staff and agency staff; coordinating, assigning and leading the work of the Branch staff. Participates in HHSAS budget system maintenance, including initial operating budget load and budget revision journals; position control and Commitment Accounting for payroll; routine reporting and ad hoc financial queries and data extracts required for analysis by Branch staff; preparation or approval of expenditure coding; development of Legislative Appropriations Request and annual Operating Budget; performs budget analysis, monitoring, and identification of issues for review by executive and program management; and coordinates revenue monitoring and analysis activities. May conduct routine meetings with program staff to discuss financial analyses/forecasting/projections and provide recommendations to address shortfalls or under spending. Attends meetings with Branch Manager to present monthly financial reports. Provides technical training to program managers to ensure appropriate financial management of program operations. Assists program with the development of a financial service plan to support program objectives. Participates on workgroups to implement processes in coordination with Fiscal to ensure program payments to vendors/contractors and travel reimbursements are appropriately handled. Coordinates procurement activities to ensure staff are processing requests appropriately and in a timely manner. Coordinates with the Grant Budget Analysts & Fund Management Unit as appropriate. Manages special projects as required or requested.

(10%) Identifies and suggests recommendations to change agency policies, procedures, and internal operating procedures to comply with state and/or federal requirements. Monitors and assists with evaluation of Branch operations and compliance with policies to identify needed changes and makes recommendations to improve operations. Assists with the preparation of written drafts of policies and procedures for financial services. Assists with the implementation of modified policies and procedures. Provides advice to the Branch Manager on agency-wide policies and procedures, funding and budgetary issues.
(10%) Leads and may supervise Unit staff in the absence of the Branch Manager. Assigns work, assists Branch Manager with performance evaluations, recommends staff development and training, and makes suggestions regarding personnel and disciplinary actions. Ensures all financial activities and assignments are completed in a timely manner. Works with other team leads to ensure cross training of budget analysts in the Unit. Plans and assigns the work of Branch analysts and provides direction to ensure successful completion.

(20%) Coordinates with program staff to prepare and review performance measure reports, fiscal impact analysis, cost estimates, and budget recommendations. Provides technical assistance, information and training to program staff in the preparation of annual operating budgets and all components required in the Legislative Appropriations Request. Assists management with developing procedures and processes to complete financial tasks.

(15%) Represents the Branch and Unit on internal and external workgroups and meetings. Provides budget and funding technical expertise to program staff, Branch staff and Unit Manager. Responds to requests for information from external parties regarding cost estimates for legislation and fiscal notes for proposed rules. Provides input in determining proper use of budgetary information to develop reports for the Legislative Budget Board, Governor’s Office, State Auditor, State Comptroller, and the Health and Human Services Commission.

(5%) This position currently serves as backup for the Administrative Services budget Team Lead and cross trains between all budget teams under the Branch Manager.

Flexibility in work hours, including overtime and/or extended hours, may be required for this position.This position is allowed to telework 50% in Austin and 50% remote. If you live outside the state of Texas, only apply if you are willing to relocate.

Initial Screening Criteria:

Minimum 5 years experience managing budgeting and forecasting practices and operations. Experience managing and providing leadership to professional staff. Experience with the State of Texas and Federal accounting, budgeting, and financial practices and operations. Experience in providing developing and analyzing financial reports.

Registrations, Licensure Requirments or Certifications: None

Knowledge, Skills and Abilities (KSA's):

Knowledge of budget and forecasting management practices and operations.

Knowledge of the State of Texas and federal accounting, budgeting, and other financial policies and procedures.
Knowledge of federal cost principles.
Knowledge of the principles of management and supervision of personnel.Skills in providing financial analyses/forecasting/projections to staff.
Skills in management principles and practices.
Skills in project management and prioritization.
Skills in problem solving and conflict resolution.
Proficient skills in computer software including, but not limited to Microsoft Excel and Access.
Skills in computer software including HHSAS, HRMS, and other governmental financial or human resources applications.
Ability to make independent and sound technical judgment and to analyze new situations when they are encountered.
Ability to assess, interpret, and communicate financial information.
Ability to make recommendations to address financial issues.
Ability to effectively communicate in writing and verbally.
Ability to deal effectively with diverse groups and individuals and to maintain effective working relationships.
Ability to organize workload and set priorities.
Ability to work as part of a team.

Additional Information:

Flexibility in work hours , including overtime and/or extended hours, may be required for this position. Their will be an inbox exercise at the end of interview.

Active Duty, Military, Reservists, Guardsmen, and Veterans:

Military occupation(s) that relate to the initial selection criteria and registration or licensure requirements for this position may include, but not limited to those listed in this posting. All active-duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified for this position. For more information see the Texas State Auditor’s Military Crosswalk at https://hr.sao.texas.gov/CompensationSystem/JobDescriptions/ .

ADA Accommodations:

In compliance with the Americans with Disabilities Act (ADA), DSHS will provide reasonable accommodation during the hiring process for individuals with a qualifying disability. If reasonable accommodation is needed to participate in the interview process, please notify the person who contacts you to schedule the interview. If you need assistance completing the on-line application, contact the HHS Employee Service Center at 1-888-894-4747 or via email at [e-mail] .

Salary Information, Pre-employment Checks, and Work Eligibility:

• The salary offered will follow DSHS starting salary guidelines. Any employment offer is contingent upon available budgeted funds.
• Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks.
• DSHS uses E-Verify. You must bring your I-9 documentation with you on your first day of work. Download the I-9 form