Senior Budget Analyst IV - Remote-Eligible State Finance

Texas Health and Human Services; Austin (TX); Hybrid; USD 61,000 - 89,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Generous time off

Career advancement opportunities

Job summary

Texas Health and Human Services Commission (HHSC) in Austin, TX is seeking a Budget Analyst IV to perform advanced budget preparation and analysis. You’ll assist with planning, coordinating budgets, and evaluating performance measures, working under minimal supervision.

You’ll develop LARs, fiscal notes, MFRs, operating budgets, and annual operating plans; prepare budget briefings for leadership; monitor trends and report on KPIs using Excel, CAPPS, and Cognos.

Qualifications

• Advanced budget preparation and analysis experience.
• Ability to develop LARs, fiscal notes, and MFRs.
• Experience with operating budgets and performance measures.

Responsibilities

• Participates in the annual operating budget process and allocates funds.
• Reviews financial reports and analyzes revenues and expenditures.
• Coordinates legislative appropriation requests and prepares budget briefings.

Skills

Budget analysis

Financial reporting

Attention to detail

Communication with legislature

Tools

Microsoft Excel

Microsoft Access

CAPPS

Cognos

Job description

Texas Health and Human Services Commission (HHSC) in Austin, TX is seeking a Budget Analyst IV to perform advanced budget preparation and analysis. You’ll assist with planning, coordinating budgets, and evaluating performance measures, working under minimal supervision.

You’ll develop LARs, fiscal notes, MFRs, operating budgets, and annual operating plans; prepare budget briefings for leadership; monitor trends and report on KPIs using Excel, CAPPS, and Cognos.