Strategic Budget Analyst - Public Health Finance

Florida; Milton (FL); On-site; USD 42,000 - 62,000; Full time

Job summary

Florida Department of Health in Milton, FL seeks a Budget Analyst to manage the agency budget process. You will input data into FIRS, validate and update revenue estimates, and prepare monthly reports for the Public Health Services Manager and Department Heads.

The role requires coordination with program managers, handling confidential information, and producing detailed financial analyses to support decisions and corrective actions.

Qualifications

• Valid driver's license.
• Experience with budgeting and financial reporting.
• Ability to handle confidential information.

Responsibilities

• Input initial fiscal year budget data into the Financial Information Reporting System (FIRS).
• Prepare and distribute monthly budget reports.
• Analyze actual revenue and expenditures to ensure coding correlates to budgets.
• Prepare DT Payroll, Service Time Summary, and Cost Per Service reports for leadership review.
• Assist Public Health Services Manager with preparations for Budget Meetings.

Skills

Judgment and Decision Making

Time Management

English Language

Education

Valid driver's license

Tools

Excel

Word

PowerPoint

Outlook

FLAIR

MFMP

Job description

Florida Department of Health in Milton, FL seeks a Budget Analyst to manage the agency budget process. You will input data into FIRS, validate and update revenue estimates, and prepare monthly reports for the Public Health Services Manager and Department Heads.

The role requires coordination with program managers, handling confidential information, and producing detailed financial analyses to support decisions and corrective actions.