State of Delaware · 1 day ago
Budget and Program Analyst
New Castle, DE
Full-time
Hybrid
Mid Level
3+ years expThe State of Delaware's Department of Health and Social Services (DHSS) is dedicated to improving the quality of life for Delaware citizens. The Budget and Program Analyst will support the Diamond State Hospital Cost Review Board by analyzing hospital budgets and financial data to inform regulatory and policy decisions, and will assist in preparing reports and presentations, conducting financial modeling, and providing data-driven policy analysis.
Government
No H1B
Responsibilities
Provides budget analysis and technical support. Coordinates the strategic planning process for assigned divisions. Provides in-depth review and analysis of critical and/or complex budget requests. Develops strategies to enhance funding, and provides advice to executive management regarding allocation of resources to implement priorities. Reviews and analyzes requests for federal funds and makes recommendations related to federal funding. Develops, reviews, and analyzes preliminary budget policies and procedures and trains internal operating division management and fiscal officers in their interpretation and implementation
Monitors and/or tracks fiscal/budget related activities, records, and documents including funding requests, expenditures, position complements control, grants, contracts, leases, Clearinghouse and other required approval levels
Analyzes, monitors, and evaluates program and project initiatives and performance for assigned divisions. Provides recommendations for project and resource coordination and remedial action, as appropriate
Plans, conducts or coordinates diverse, complex or inter-division studies and program analyses to identify problems and short and long-range operating, capital and/or service needs, define and clarify common objectives, and assess and explore alternate approaches. Conducts special research, investigation, and analysis on issues or events as requested. Serves as Team Leader when necessary to accomplish work assignment
Gathers, maintains, and evaluates statistical, financial and infrastructure data to forecast services, technology and manpower needs, and operating/capital costs
Reviews and analyzes new or proposed legislation to determine fiscal and organizational impact. Recommends, develops, and drafts new or revised legislation
Prepares special and routine reports. Respond to legislative and consumer inquires
Qualification
Required
Possession of a Bachelors degree or higher in Accounting, Business Administration, Economics, Finance, Business Management, Computer Information Systems or related field
Three years experience in planning, designing, developing, implementing and evaluating fiscal management studies
Three years experience in budget development which includes analyzing financial data and making long and short range plans and projections
Six months experience in strategic planning such as planning and mapping a path between the present and future usually for three to five years by determining key objectives, how to accomplish the key objectives, what strategies should be used, what activities would contribute to accomplishing the key objectives and developing performance measures to gauge and report progress or success
Six months experience in narrative report writing
Benefits
Comprehensive benefit package
Company
State of Delaware
The State of Delaware is an Equal Opportunity employer and values a diverse workforce.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Doug Rainey
Publisher and Chief Content Officer
Gerald Nagyiski
Chief Safety Officer
Recent News
2025-08-19
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2025-05-17
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