Budget Analyst jobs in Houston, TX

Position Overview 

The Budget Analyst plays a crucial role in the financial planning and analysis of the county's budget. This position involves developing, analyzing, and monitoring the county's budget to ensure financial stability and effective use of resources. The Budget Analyst works closely with various departments to prepare annual budgets, forecast future financial needs, and provide strategic financial recommendations.

Job Duties/Responsibilities 

• Assist in preparing the annual budget for the county, including revenue and expenditure projections.
• Analyze departmental budget submissions for accuracy and compliance with county policies.
• Monitor and report on budget performance throughout the fiscal year.
• Conduct financial analysis to identify budget variances and underlying causes.
• Develop financial forecasts to project future budgetary needs.
• Provide recommendations for budget adjustments and resource allocation.
• Collaborate with department heads and other stakeholders to gather budgetary information and address financial queries.
• Present budget reports and findings to county officials and committees.
• Ensure adherence to applicable laws, regulations, and policies related to budgetary processes.
• Provide guidance on fiscal policy and financial best practices to county departments.
• Participate in special projects, such as cost-benefit analysis, program evaluation, and financial modeling.
• Assist in the development of long-term financial plans and strategies.

Education

Experience

• 2-4 years of experience in budget analysis, financial planning, or a related field.
• Knowledge of governmental accounting principles and practices, particularly in a county or municipal setting. 

Knowledge, Skills, and Abilities (KSAs) 

• Good knowledge of MS Excel including advanced tools and formulas, complex tables, and charts
• Must have excellent verbal and written communication skills.
• Must have good strong knowledge of computer skills and an understanding of budget and finance software.
• Must have a clear understanding of accepted accounting practices.
• Must have excellent interpersonal skills.
• Possess superior analytical skills and good reasoning and judgment skills are essential.

Education

Experience

• Licensure as a Certified Public Accountant (CPA)
• Prior experience working with PeopleSoft.

Position Type

Salary Information

Typical Hours Of Work 

• 40 hours per week
• Monday - Friday
• Subject to early mornings, late evenings, weekends, and holidays at times, depending upon the project or workload.  

Location