Budge & Management Analyst I

Organization: City of San Antonio

Location: San Antonio, Texas

Job Type: Fellowship, Full-time

Salary: $42,681.86 - $64,022.92 Annually

Deadline: October 27, 2016

Essential Duties and Responsibilities:

·        Prepares and administers annual revenue and expenditure budgets and the five year financial forecast for an assigned group of departments or outside agencies.

·        Monitors departmental and agency expenditures to insure compliance with approved appropriations and pertinent local, State, and Federal regulations.

·        Prepares written reports and oral presentations on project results and budget recommendations.

·        Prepares quarterly status reports for the City Manager and City Council on status of pre-selected performance measures, revenue collections, and expenditures.

·        Attends meetings with department representatives, department heads, City Manager, and City Council when resolving annual budget; attends public hearings on budget process.

·        Analyzes requests for budget adjustments and provides recommendations to Budget Manager on approval of request.

·        Analyzes departmental budget submissions for accuracy and appropriateness, provides written recommendations to management on departmental requests for program improvements, and when necessary, mandates reductions to service; works with departments to resolve budget concerns.

·        Coordinates preparation and development of monthly and quarterly financial reporting and develops explanations of variances between budgeted and actual revenues and expenditures; evaluates departmental revenue and expenditure estimates and makes necessary adjustments.

·        Reviews, analyzes and makes recommendations regarding the fiscal information contained in departmental memos requesting City Council action.

·        Coordinates and monitors the implementation of new budget initiatives adopted by City Council; compiles and reviews implementation plans and monthly status updates.

·        Coordinates preparation and publication of proposed and adopted budget documents.

·        Develops detailed narrative explanations of changes in departmental budgets.

·        Performs related duties and fulfills responsibilities as required.

To Apply: 

Apply online at https://www.governmentjobs.com/careers/sanantoniotx/jobs/1559517/budget-management-analyst-i

For More Information: View the job posting at https://www.governmentjobs.com/careers/sanantoniotx/jobs/1559517/budget-management-analyst-i