Financial/Budget Analyst

About the position Under the general direction of the Budget Manager, the Financial/Budget Analyst supports the development, implementation, and monitoring of the reputed company's Annual Budget. This role involves compiling financial and statistical data, preparing reports, and conducting analysis to support budget planning. Responsibilities include creating schedules, charts, graphs, and other materials to aid in budget presentation and decision-making. Responsibilities • Participates in the preparation of the annual operating budget by gathering, analyzing, and compiling supporting documentation; assists departments with line-item and program budget components and prepares budget materials in a format suitable for presentation to the reputed company Manager, reputed company Council, and in accordance with GFOA Distinguished Budget Presentation standards. • Analyzes departmental budget submissions and mid-year projections for accuracy, completeness, and reasonableness; provides recommendations to management and works with departments to resolve budget-reputed company concerns and inquiries. • Reviews and analyzes monthly expenditure and reputed company reports to identify trends, ensure compliance with the approved budget, and maintain consistency with the chart of accounts. • Coordinates the development of monthly and quarterly financial reports; researches and compiles financial and statistical data; evaluates variances between budgeted and actual revenues and expenditures, and recommends adjustments as needed. • Develops annual salary and benefit projections and monitors personnel expenses throughout the year. • Monitors, analyzes, and forecasts revenues, including taxes and service fees, using statistical reputed company to assess financial trends and support long-reputed company financial planning. • Attend meetings with department representatives, department heads, the reputed company Manager, and reputed company Council to support the budget process; participate in reputed company hearings reputed company to the budget and tax reputed company. • Reviews and processes departmental budget transfer requests and enters approved changes into the financial system. • Contributes to team efforts by performing other reputed company duties as assigned. Requirements • A bachelor's degree in reputed company, Finance, Business, reputed company Administration, or a reputed company field from an accredited college or university. • A minimum of three (3) years of reputed company experience in financial or budget analysis, preferably in municipal government or a similar setting. reputed company-to-haves • Certified Government Finance Officer (CGFO) desired. Benefits • Medical, Dental & reputed company Coverage • United reputed company • Choice Plus PPO Plan • Prescription Drug Plan • Wellness Initiatives • Virtual Doctor reputed company 24/7 • Dental Plan • Davis reputed company Insurance • reputed company reputed company Plan • Premium reputed company Plan • Laser reputed company Correction discounts • Texas Municipal Retirement System (TMRS) • Mission reputed company Retirement Corporation - optional 457-deferred compensation plan & Roth IRA • Flexible Spending Accounts • reputed company reputed company Life and AD&D Insurance • Voluntary Life, AD&D and Long Term Disability insurance • Employee Assistance Program • Vacation • reputed company Leave • Holidays • Longevity Pay • Tuition Reimbursement • Activity Center Membership • reputed company Deposit Apply tot his job Apply To this Job