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City of Dallas · 1 day ago

Budget Analyst (Budget & Management Services) - (Non-Civil Service)

1500 MARILLA

Full-time

Onsite

Mid Level

$64K/yr - $80K/yr

3+ years exp

City of Dallas is committed to helping you thrive while you help our city flourish. The role involves central budget administration, providing budget analysis, monitoring multiple budgets, and making financial recommendations to ensure effective control of expenditures across various departments.

GovernmentInformation ServicesWeb Browsers

H1B Sponsor Likely

Responsibilities

Prepares and coordinates the City Manager's recommended operating, capital, grants, trusts, and debt service budgets to ensure effective oversight and financial management; reviews and revises budget submissions, provides expert recommendations, and analyzes budget documents to reflect accurate expenditures, operating costs, and revenues across multiple funds and departments

Monitors, analyzes, and forecasts expenditures, revenues, cash balances, and changes in financial status in complex funds and budgets on a Citywide basis to ensure proper accountability and financial management; regularly serves in a departmental budget capacity in addition to central budget office duties to maintain financial standards

Communicates budget policies and procedures to department directors, managers, analysts, and other finance and budget staff; develops and leads departmental training on critical budget functions

Prepares monthly, quarterly, and annual reports such as cost analysis, performance data, forecasting, and expenditure and revenue status reports for City management, elected officials, and the public to provide appropriate monitoring for effective decision making; reviews and edits departmental budgetary reports

Provides and reviews routine reports and responds to complex special requests for reports on financial and organizational information including complex statistical forecasting models, trend analysis, impact studies, financial projection methods, issue papers, briefing materials, and bond rating notebooks to provide information to senior executive City management

Directs City departments to communicate with managers, auditors, and service providers to obtain or provide information, integrate activities, and resolve problems such as reconciling department submissions with approved budgets

Reviews and edits council agenda items and contracts and verifies proper format and procedures, verifies accuracy in financial and budgetary information, ensures the availability of funds, resolves problems with client departments, and provides Citywide training

Attends City Council, Neighborhood Public Hearing, and Town Hall meetings to provide staff assistance including taking notes for management and recording unanswered Council or resident questions

Performs other work as needed or assigned

Qualification

Budget analysisFinancial forecastingAccounting principlesAutomated accounting programsResearch financial metricsRelationship managementEffective communication

Required

Three (3) years of professional experience working with budget analysis, forecasting, accounting, or other finance-based experience

Bachelor's Degree in Business Management, Finance, Accounting, Public Administration, or related field

Knowledge of automated accounting programs and ability to use spreadsheets and other programs

Knowledge of financial, accounting, and budgeting principles and practices

Ability to analyze complex policy, financial, and organizational issues

Knowledge of City policies and procedures

Ability to research financial metrics, forecast future requirements, analyze budget, and make recommendations

Ability to communicate effectively verbally and in writing

Skill in establishing and maintaining effective working relationships

Preferred

A Master's degree in one of the above related fields and one (1) year of experience will meet the education and experience requirement

Benefits

Competitive benefits

Growth opportunities

Vibrant work culture

Company

City of Dallas

Glassdoor3.7

City of Dallas is an online resource website providing information about the city of Dallas, Texas.

Founded in 1841

Dallas, Texas, USA

10001+ employees

http://dallascityhall.com

H1B Sponsorship

City of Dallas has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1)