Apply on Employer Site

NEOGOV · 1 month ago

Budget Analyst (Austin HQ)

Austin, TX

Full-time

Onsite

Entry, Mid Level

$4,166.67/mo - $4,583.34/mo

2+ years exp

NEOGOV is seeking a Budget Analyst to join the Texas Alcoholic Beverage Commission. The role involves preparing and analyzing budgets, monitoring financial data, and ensuring compliance with established procedures and regulations.

GovTechHuman ResourcesInformation TechnologySoftware

No H1B

Responsibilities

Assists in the preparation of budgetary and management reports

Assists in the preparation of budgets to provide management with expenditure data, trends, and recommendations

Analyzes expenditure patterns and makes recommendations on the use of funds

Ensures coordination of budgeting procedures, preparation, and reporting

Assists in reviewing revenue patterns for appropriations analysis

Assists in preparation of reconciliation of treasury cash to budget and investigates any deviations

Assists in maintaining agency position control and salary budget worksheets

Assists in preparation of cost allocations on a monthly basis

Monitors capital budget expenditures to ensure compliance with the General Appropriations Act

Ensures accuracy and timeliness of submission of Legislative Appropriations Requests LAR, operating budgets, and requests for federal funding

Assists in issuance of instructions on budget and funding procedures and methods

Ensures compliance with established procedures, requirements, laws and regulations

Assists in the preparation of financial statements and reports for the LAR and Governor’s Operating Budget

Assists in measuring the impact of existing and proposed state and federal legislation

Back-up to grants coordinator and other miscellaneous duties

Assists in the preparation and submission of monthly grant reports and reimbursement requests

Performs related duties as assigned by management

Qualification

Budget preparationFinancial analysisFinancial managementUSASCAPPSABESTExcelWordPowerPointCommunicationProblem-solving

Required

Graduation from an accredited four-year college or university with major coursework in finance, accounting, business or public administration, or a related field

Two (2) years of full-time work experience in budget preparation and analysis, financial management, contract coordination or performance measurement reporting work, including 1 year of journey-level state government budgeting experience

Possess a valid Texas driver license

Knowledge of financial administration, budget, control and fiscal accounting; and of the agency's financial program, governmental accounting, budget control methods, policies and procedures, and laws and regulations pertaining to fiscal operations

Knowledge of accounting, budgetary, and management principles, practices, and procedures; and of legal restrictions governing allocation of funds

Skilled in analyzing financial data

Highly skilled in the use of computer software: Excel, Word, and PowerPoint

Experienced using USAS, CAPPS and ABEST

Ability to monitor and report on performance measures; to analyze management problems and develop and present alternative solutions; to coordinate the gathering and analysis of data