Program Budget Analyst - Hybrid Role

Caltrans; Oakland (CA); Hybrid; USD 67,000 - 87,000; Full time

Job summary

Caltrans is seeking a Program Budget Analyst in Alameda County for permanent, full-time employment. The role focuses on developing, monitoring, and reporting operating and highway budgets, ensuring policy compliance, and providing fiscal guidance to management.

Under the Division's Budget Planning & Analytics Manager I, you will collaborate with program managers, accounting, and headquarters budget offices to support effective resource management and decision-making, working in a hybrid telework

Qualifications

• Experience developing, monitoring, and reporting budgets.
• Ability to track expenditures against approved budgets and explain variances.
• Proficiency in preparing recurring budget reports and using analytical tools.

Responsibilities

• Develop and monitor operating and highway maintenance budgets.
• Provide fiscal guidance to management and ensure policy compliance.
• Collaborate with program managers and accounting to support resource management.

Skills

Budgeting

Financial analysis

Budget monitoring

Variance analysis

Written communication

Education

Bachelor's degree in Finance/Public Administration

Tools

Excel

Job description

Caltrans is seeking a Program Budget Analyst in Alameda County for permanent, full-time employment. The role focuses on developing, monitoring, and reporting operating and highway budgets, ensuring policy compliance, and providing fiscal guidance to management.

Under the Division's Budget Planning & Analytics Manager I, you will collaborate with program managers, accounting, and headquarters budget offices to support effective resource management and decision-making, working in a hybrid telework