Budget & Performance Analyst II — Austin

AustinTexas; United States; Presencial; USD 65.000 - 95.000; Jornada completa

Descripción de la vacante

Austin Budget and Organizational Excellence seeks a Budget Analyst to support the organization’s financial planning and decision-making by developing, monitoring, and analyzing operating, grants, and capital budgets. You will provide forecasts and insights to promote efficient operations and assist departments with financial management.

Responsibilities include preparing reports for the city council and management, monitoring budgets, and delivering training on financial processes to ensure

Formación

• Bachelor's degree and 2 years full-time experience in accounting, budgeting, financial or related fields.
• Master's degree may substitute for two years of required experience.

Responsabilidades

• Prepare operating budgets, grants and capital budgets basing on performance, previous figures and revenue/expense estimates.
• Create narratives and fund summaries for stakeholders comparing actuals to budgets.
• Monitor budgets for financial reporting and accuracy.
• Develop current year estimates of departmental expenditures and revenue.
• Provide forecasting, analysis, and interpretive financial information to managers.
• Train departments on financial management and controls.

Conocimientos

Public budgeting knowledge

BI tools

Analytical skills

Communication skills

Multitasking & prioritization

Data processing

Educación

Bachelor's degree in accounting/finance or related

Master's degree substitution for experience

Herramientas

Microsoft Excel

PowerPoint

Microsoft Word

Descripción del empleo

Austin Budget and Organizational Excellence seeks a Budget Analyst to support the organization’s financial planning and decision-making by developing, monitoring, and analyzing operating, grants, and capital budgets. You will provide forecasts and insights to promote efficient operations and assist departments with financial management.

Responsibilities include preparing reports for the city council and management, monitoring budgets, and delivering training on financial processes to ensure