Strategic Budget & Analytics Analyst

DGS Office of External Affairs; Naples (FL); On-site; USD 55,000 - 85,000; Full time

Job summary

Florida Department of Health in Collier County seeks a Budget Analyst to perform complex budget development, financial monitoring, reporting, and analysis under the Finance and Accounting Director. Responsibilities include preparing budgets, overseeing entries in financial systems, and guiding program managers on fiscal processes.

The role requires strong analytical and communication skills, experience with payroll, accounting codes, and grant management, and the ability to handle confidential

Qualifications

• Experience with budget development, financial monitoring, and fiscal analysis.
• Proficiency with financial systems such as FIRS, FLAIR, MFMP, CONMAN, and PLAM.
• Strong analytical and communication skills for preparing financial reports and providing guidance to staff.
• Experience with payroll, accounting codes, and grant management.
• Ability to handle confidential information and comply with security protocols.

Responsibilities

• Prepare and monitor budgets and oversee budget entries in financial systems.
• Conduct quarterly budget meetings and provide training and support to program managers on fiscal processes.
• Monitor revenue and expenditures and generate financial reports for leadership.

Skills

Budget development

Financial monitoring

Fiscal analysis

Tools

FIRS

FLAIR

MFMP

CONMAN

PLAM

Job description

Florida Department of Health in Collier County seeks a Budget Analyst to perform complex budget development, financial monitoring, reporting, and analysis under the Finance and Accounting Director. Responsibilities include preparing budgets, overseeing entries in financial systems, and guiding program managers on fiscal processes.

The role requires strong analytical and communication skills, experience with payroll, accounting codes, and grant management, and the ability to handle confidential