Texas Department of Family and Protective Services · 23 hours ago
Budget Analyst IV
Austin, TX
Full-time
Onsite
Mid, Senior Level
$5,425.33/mo - $6,833.33/mo
4+ years expThe Texas Department of Family and Protective Services (DFPS) works to build on strengths of families and communities to keep children and vulnerable adults safe, so they thrive. The Budget Analyst IV performs advanced budget preparation and financial analysis work, providing consultative support and ensuring efficient allocation of financial resources within the department.
Individual & Family Services
Responsibilities
Coordinates budgetary activities and the preparation and analysis of routine financial reports for designated departmental programs
Provides budgetary consultative support at the department or program level, including but not limited to reviews and analysis of trends and variances. Identifies any unusual financial activity to confirm accuracy of information
Assists with the coordination, interpretation, and clarification of financial and budget polices, procedures, preparation, and reporting
Prepares, reviews, and analyzes cost estimates for exceptional items and program initiatives in coordination with program staff
Provides ongoing budget management to ensure financial resources are allocated in the most efficient manner to best support services and to maintain expenditures within approved levels
Reviews and adjusts budget and expenditure projections in accordance with established guidelines
Performs budget liaison functions by serving as the primary point of contact for designated program areas and responds to program inquiries and issues timely and professionally
Provides support to designated programs on budget and statistical reports illustrating FTE and funding levels, current expenses and projected trends, and ensures active positions align with authorized levels
Researches, analyzes, and prepares reports and/or charts related to internal/external non-routine requests as required
Conducts timely review and approval of purchase requisition forms to ensure that forms have appropriate division and program activity codes, which may include correction of Vouchers, Requisitions and Purchase Orders (POs) with active budget errors
Reviews, initiates, collaborates and/or prepares Expenditure Transfer Vouchers (ETVs) to correct payroll/salary expenses, paid FTEs, or non-salary expenses as needed
Performs other duties as assigned and may be required to maintain unit operations
Promotes and demonstrates appropriate respect for cultural diversity among coworkers and all work-related contacts
Qualification
Required
Graduation from an accredited four-year college or university with a Bachelor's degree in finance, business, auditing, accounting, or related field of study OR four years of related professional experience in budget preparation or analysis, financial reporting, performance reporting, or statistical analysis or reporting
Knowledge of accounting principles and practices
Knowledge of budgetary procedures
Knowledge of management principles and practices
Knowledge of legal restrictions governing allocation of funds
Skills in gathering, analyzing, presenting statistical data and producing statistical reports
Skills in making budget projections
Skills in analyzing financial data
Skill in using applicable computer software including but not limited to Excel, Word, Access, HHSAS, CAPPS, USAS, or other financial systems
Ability to establish goals and objectives
Ability to monitor and report on performance measurement
Ability to analyze management problems and develop and present alternative solutions
Ability to coordinate the gathering and analysis of data
Ability to plan, assign, and/or supervise the work of others
Benefits
100% paid health insurance for you, and 50% paid for eligible family members—saving you hundreds every month in out-of-pocket medical costs
Retirement plans with lifetime monthly payments after five years of state service, plus options to save even more with 401(k) and 457 plans
Paid vacation, holidays, and sick leave so you can recharge and take care of life outside work (that’s time off you’re actually paid for)
Optional dental, vision, and life insurance —at rates much lower than most private plans
Flexible spending accounts for added tax savings on health and dependent care
Employee discounts on things like gym memberships, electronics, and entertainment
You also might qualify for Public Service Loan Forgiveness, which could help you pay off federal student loans faster.
Company
Texas Department of Family and Protective Services
Texas Department of Family and Protective Services is in charge of guarding those who are not guarded, such as children and the elderly.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Prarthana Basireddy
Chief Technology Officer
Lisa Subia
Chief Financial Officer
Recent News
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