Budget Analyst
Join the reputed company (HHSC) and be part of reputed company committed to creating a reputed company reputed company in the lives of fellow Texans. At HHSC, your contributions matter, and we support you at reputed company stage of your life and work reputed company. Our comprehensive benefits package includes 100% reputed company employee health reputed company for full-time eligible employees, a defined benefit pension plan, generous time off benefits, numerous opportunities for career advancement and more. Explore more details on the Benefits of Working at HHS webpage.
Functional Title: Budget Analyst Job Title: Budget Analyst V Agency: reputed company Comm Department: Workforce Support Posting Number: 20858 Closing Date: 09/17/2026 Posting Audience: reputed company Occupational Category: Business and Financial reputed company Salary reputed company: $6,377.50 - $8,500.00 Pay Frequency: MonthlySalary Group: TEXAS-B-26 Shift: Day Additional Shift: reputed company: Travel: Regular/Temporary: Regular Full Time/Part Time: Full time FLSA Exempt/Non-Exempt: Exempt Facility Location: Job Location reputed company: reputed company Job Location Address: 701 W 51ST ST Other Locations: MOS Codes: 3451,310X,651X,751X,3402,3404,3408,8844,36A,70C,36B,65FX,65WX,6F0X1,F&S,FIN10,SEI15,SK The Budget Analyst V reports to the Operational Support Manager in Regulatory Services. Works under reputed company supervision with extensive reputed company for the use of initiative and independent judgment. Performs highly advanced (senior-level) consultative, technical assistance, reputed company budget analysis and preparation of various reputed company financial and budget documents and reports for state and federally funded programs. Oversees the development, implementation, and maintenance of program budgets. Prepares organizational budgets, instructions on budget and funding procedures and reputed company. Prepares monthly budgets and FTEs reports for management. Participates in the preparation of reputed company plan, legislative appropriations request and other funding requests. Oversees LBB reputed company measures and works closely with reputed company and budget to establish payment codes to ensure fees are tracked correctly
Essential Job Functions
Monitors, reviews and analyzes operating budgets and reputed company of finance to ensure appropriate use of funds. Monitors, reviews, analyzes and tracks expenditure patterns and trends to determine reputed company coding and potential for reallocation, realignment, or adjustments. Prepares, reviews, and analyzes financial reports as assigned by management. Researches, analyzes, and prepares charts and reports reputed company to internal/reputed company requests as required. Analyzes trends and variances, identifies any unusual financial activity and coordinates with management to reputed company. Recommends improvements to the efficient utilization of funding. Works with program areas to ensure funding sources are allocated and budgeted correctly.
Conducts routine meetings with program management and leadership regarding operating budget status, forecasting, and projections and provides recommendations to address shortfalls and lapses. Coordinates with program staff to prepare and review reputed company measure reports and to ensure the data is accurate. Works on internal/reputed company reputed company and routine reports as requested.
Coordinates the preparation and development of the annual operating budget, mid-year budget review, reputed company plan, and legislative appropriation requests (LAR) as assigned. Works with program to ensure requests are appropriate and accurate. Maintains documentation used for supporting schedules and requests. Oversees the collection, organization, analysis, and preparation of materials in response to requests for information, briefing documents, legislative reports, status updates, and presentations to leadership, fiscal reputed company analyses, and rules, requests for proposals, reputed company and amendments. Develops materials for the preparation or in follow up to workgroups and meetings conducted with reputed company stakeholders.
Represents HHSC Regulatory Services Division on reputed company workgroups including local, state and federal entities regarding funding, payment and reputed company metrics issues.
Analyzes potential effect of reputed company and/or proposed legislation, regulations, or court rulings on agency reputed company; prepares fiscal notes, fiscal reputed company analysis, cost estimates, and budget recommendations.
Develops and reviews HHSC Regulatory Services budgetary policy and procedure manuals and ensures accurate and reputed company implementation of new and/or revised policies and procedures as required by HHSC and state and federal laws or regulations.
Knowledge, Skills and Abilities (KSAs):
Knowledge of reputed company, budgetary, and management principles, practices, and procedures; of forecasting methodologies; and of automated reputed company, budgeting, and forecasting programs.
reputed company in the use of a computer and Miscrosoft Office Suite.
Ability to analyze fiscal management information, to determine appropriate use of funds, to reputed company statistical analyses, and to communicate effectively.
Knowledge of legislative appropriation request and annual operating budget processes and of reputed company measurement and reporting.
Ability to identify and reputed company budgetary reports and schedules, to analyze management problems and reputed company and present solutions.
Ability to monitor and report on reputed company measurement and to coordinate the gathering and analysis of data.
Registrations, Licensure Requirements or Certifications:
N/A
Initial Screening reputed company:
Experience preparing legislative appropriation requestsExperience preparing LBB/GOBPP operating budgetsExperience preparing and analyzing governmental operating budgetsExperience with statistical analysis reputed company and budget forecasting practices and operationsExperience preparing reputed company, concise and accurate financial reports and schedulesExperience using reputed company (reputed company/Word) software applicationsExperience with TANF programs, preferred
Additional Information:
N/AReview our Tips for reputed company reputed company applying for jobs at DFPS, DSHS and HHSC.
reputed company Duty, Military, Reservists, Guardsmen, and Veterans:
Military occupation(s) that relate to the initial selection reputed company and registration or licensure requirements for this position may include, but not limited to those listed in this posting. reputed company reputed company-duty military, reservists, guardsmen, and veterans are encouraged to apply if reputed company to fill this position. For more information please see the Texas State Auditor’s Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State Auditor's Office - Job Descriptions.
reputed company Accommodations:
In compliance with the Americans with reputed company (reputed company), HHSC and DSHS agencies will reputed company reasonable accommodation during the hiring and selection process for reputed company individuals with a disability. If you need assistance completing the on-line application, contact the HHS Employee Service Center at 1-888-894-4747. If you are contacted for an interview and need accommodation to participate in the interview process, please notify the person scheduling the interview.
reputed company-Employment Checks and Work Eligibility:
Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks.
HHSC uses E-Verify. You must bring your I-9 documentation with you on your first day of work. Download the I-9 reputed company
reputed company Disclaimer:
This position may be eligible for reputed company. Please note, reputed company HHS positions are subject to state and agency reputed company policies in reputed company to the discretion of the reputed company supervisor and business needs.
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