Strategic Budget & Performance Analyst

City of San Antonio; San Antonio (TX); On-site; USD 64,000 - 106,000; Full time

Benefits offered by this job

Subsidized health care benefits

Pension program participation

Life insurance

Job summary

The City of San Antonio is seeking a Budget & Management Analyst to join the Finance department to plan, analyze, and monitor budgets across city departments and outside agencies. You will develop the five-year financial forecast and prepare annual revenue and expenditure budgets for assigned programs.

This role involves preparing written reports and presentations for the City Manager and City Council, coordinating budget initiatives, and ensuring compliance with regulations.

Qualifications

• Bachelor's degree in Public or Business Administration or closely related field.
• Two years of organizational and management analysis or governmental budgeting experience (for Analyst II).
• Three years of increasingly responsible experience (for Analyst III); minimum for senior level.

Responsibilities

• Prepares and administers annual revenue and expenditure budgets and the five year financial forecast for an assigned group of departments or outside agencies.
• Monitors expenditures to ensure compliance with appropriations and regulations.
• Prepares reports and presentations for City Manager and City Council on budgets and performance.
• Attends meetings with department representatives and city officials to resolve budget issues.

Skills

Budget analysis

Report writing

Public administration knowledge

Communication skills

Education

Bachelor's Degree in Public or Business Administration

Bachelor's Degree in Finance or related field

Tools

Microsoft Office

Microsoft Excel

Job description

The City of San Antonio is seeking a Budget & Management Analyst to join the Finance department to plan, analyze, and monitor budgets across city departments and outside agencies. You will develop the five-year financial forecast and prepare annual revenue and expenditure budgets for assigned programs.

This role involves preparing written reports and presentations for the City Manager and City Council, coordinating budget initiatives, and ensuring compliance with regulations.