Strategic Budget & Forecast Analyst

Business and Financial Operations; Tallahassee (FL); Presencial; USD 70.000 - 90.000; Jornada completa

Descripción de la vacante

The Budget Analyst B role at the Florida Fish and Wildlife Conservation Commission's Office of Executive Direction and Administrative Support Services focuses on coordinating budgeting, accounting, and financial management throughout the fiscal year. You will prepare budgets, forecast expenditures, and produce monthly reports while serving as Budget Officer and liaising with accounting sections.

You will guide budget processes, assist with legislative budget requests, and build cross-divisional

Formación

• Seven years of professional work experience in budget, accounting, and/or financial management, or Bachelor's degree with three years of professional business work experience.
• Knowledge of accounting principles and methods of reviewing and analyzing financial data.
• Ability to plan and direct budgetary functions and provide budgetary analysis.
• Proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat.
• Ability to utilize problem-solving techniques and work independently.
• Must complete training and attain proficiency in the Florida PALM accounting system.

Responsabilidades

• Coordinate budgeting, accounting, and financial management functions throughout the fiscal year.
• Prepare and analyze budgets, expenditure forecasting, and monthly reporting.
• Provide salary forecasts and serve as Budget Officer and liaison to accounting sections.
• Offer guidance on budgetary processes and maintain cross-divisional working relationships.

Conocimientos

Problem solving

Independent work

Budget planning

Analytical thinking

Educación

Bachelor's degree with 3 years of professional experience

Herramientas

Microsoft Excel

Microsoft Word

Outlook

Adobe Acrobat

Florida PALM

Descripción del empleo

The Budget Analyst B role at the Florida Fish and Wildlife Conservation Commission's Office of Executive Direction and Administrative Support Services focuses on coordinating budgeting, accounting, and financial management throughout the fiscal year. You will prepare budgets, forecast expenditures, and produce monthly reports while serving as Budget Officer and liaising with accounting sections.

You will guide budget processes, assist with legislative budget requests, and build cross-divisional