Budget Analyst

Salary : $60,320.00 - $75,920.00 Annually
Location : Finance Department, Round Rock, TX
Job Type: Full-Time
Job Number: 201802293
Department: Finance - Administration
Opening Date: 10/02/2026
Closing Date: 10/25/2026 11:59 PM Central


Description
The City of Round Rock is seeking a Budget Analyst who enjoys working with numbers, solving financial puzzles, and supporting informed decision-making. This role blends analysis, collaboration, and creativity, offering the opportunity to help shape financial strategy through clear communication, thoughtful forecasting, and innovative budget development.

Position Overview
Under limited supervision, the Budget Analyst supports financial decision-making by monitoring revenue and expenditure budgets, general ledger activity, and broader economic indicators. The position prepares reports, models, and presentations that inform departments and leadership while maintaining high standards of accuracy and data integrity. The ideal candidate is flexible, customer-service focused, comfortable creating budget documents and publications, and able to communicate financial information clearly to a variety of audiences.

Key Responsibilities

• Assist departments with budget requests and provide guidance regarding budget policy, historical actuals, revenue estimates, and other relevant factors.
• Monitor, track, and forecast revenues and expenses for budget preparation and ongoing financial reporting.
• Conduct analytical work including budget-to-actual comparisons, historical trend analyses, revenue projections, and cost-benefit analyses.
• Ensure data integrity by reviewing and reconciling budget reports with the general ledger.
• Support the Budget Manager with research and special projects for leadership and other departments.
• Prepare and deliver requested reports on citywide revenue and expenditure activity.
• Utilize business analytics tools to conduct statistical trend analyses and produce audience-appropriate summaries.
• Develop and update financial planning models, including long-range revenue forecasts for multiple funds.
• Demonstrate strong critical-thinking skills, attention to detail, solid writing abilities, and excellent communication.
• Approach budget allocations with creativity and produce clear, practical budget documents, graphics, and publications.
• Maintain a professional, collaborative, and customer-focused approach in all departmental interactions.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Public Administration, or a related field.
• Minimum of three years of accounting, budgeting, or related financial experience (advanced education may substitute for experience).
• Strong analytical skills, comfort with financial databases, and familiarity with business analytics software.
• Ability to think strategically, organize complex information, and present findings clearly.
• Flexibility in managing multiple tasks, shifting priorities, and working with diverse departments.
• Valid driver's license.

If you thrive in a role where analytical insight, collaboration, and clear communication intersect, we encourage you to apply.
2026 CITY OF ROUND ROCK EMPLOYEE BENEFITS OVERVIEW

At the City of Round Rock, our employees drive our success. We believe serving the community starts with taking care of our employees. We're committed to offering competitive and comprehensive benefits that not only protect your health and financial future but also help you thrive both professionally and personally.
Health & Medical Coverage

Robust Medical Plans: Comprehensive in-network coverage, 100% covered preventive care, and competitive deductibles and out-of-pocket maximums. The City invests in employee well-being by paying a significant share of premiums and providing subsidies for dependent coverage.

No-Cost, On-Site Primary Care Health Clinic: Free primary care visits at RockCare for employees and eligible dependents, ensuring convenient, quality care.
Dental and Vision Benefits

Dental Plan : Low copays and in-network savings for exams, cleanings, fillings, and major dental procedures.

Vision Plan : Affordable vision coverage with benefits for exams, eyewear, and contact lens services-ensuring you see clearly every day.
Leave Benefits

Paid Parental Leave: Bond with your newest family member through paid parental leave that supports work-life balance when it matters most.

Generous Vacation and Sick Leave Accruals: Accrue 120 hours of vacation leave and 96 hours of sick leave in year one!

Personal Leave: Full-time exempt employees enjoy 40 hours of personal leave a year.

12 Paid City Holidays: A holiday schedule designed for rest, recharge, and time with family and friends.
Life, Disability, and Supplemental Insurance

Life & AD&D Insurance : Basic life insurance provided at no cost with optional voluntary coverage available to ensure your family's security.

Disability Coverage : Short- and Long-Term Disability plans protect your income in the event of illness or injury.

Supplemental Benefits : Accident, Critical Illness, and Hospital Gap insurance help cover unexpected costs, easing financial stress during tough times.
Flexible Spendings, Retirement & Savings

Flexible Spending Accounts (FSAs): Pre-tax options for health care and dependent care expenses that help you manage out-of-pocket costs.

2:1 Match on Texas Municipal Retirement System (TMRS) Retirement Pension : Secure your future with our TMRS retirement plan-your savings grow twice as fast! You contribute 7% of your pre-tax gross salary to an account that earns at least 5% interest every year. At retirement, the City matches your TMRS account 2:1 and also provides a supplement death benefit.

457(b) Deferred Compensation Plans: Boost your financial goals by deferring some of your pre-tax income and investing it for growth.

Tuition Assistance: Supportfor further education and career development.
Balancing Work and Life

Employee Assistance Program (EAP): Access free, confidential counseling services for personal or work-related challenges.

Legal & ID Theft Protection: Enjoy peace of mind with affordable legal assistance and identity theft protection for life's unexpected challenges.

Pet Insurance: Keep your furry family members healthy with optional pet insurance that helps cover vet costs.

Wellness Benefits:

Free 24/7 gym access with showers, lockers, and modern equipment.

Free Round Rock Public Library card with access to LinkedIn Learning training.

Free Yoga and Strength/Conditioning classes.

Free or discounted memberships to local recreation centers and access to community resources.

Free pool passes (excluding RockNRiver).

Free access to training courses, online and in-person.

And so much more!

Visit our benefits or look at our to learn more!
01


Which of the following best describes your highest level of education?

• High school diploma or GED
• Some college
• Associate's degree
• Bachelor's degree in Finance, Accounting, Business Administration, Public Administration, or related field of study
• Master's degree in Finance, Accounting, Business Administration, Public Administration, or related field of study

02


How many years of work experience do you have in accounting, budgeting, or related financial experience?

• None
• Less than one (1) year.
• At least one (1) year, but less than three (3) years.
• Three (3) years or more.

03


Do you possess a valid Driver's License?

• Yes
• No, but ABLE to obtain prior to employment.
• No, I am ineligible for a driver's license.

04


Briefly describe your previous work experience in accounting, budgeting, or related financial experience.
05


Do you have previous work experience in budgeting or accounting with a public sector or government agency?

• Yes
• No

06


Do you have previous work experience designing budget documents, materials, or publications?

• Yes
• No

07


Which of the following programs or software have you used in your previous work experience? Check all that apply.

• Munis (Tyler ERP)
• SAP Financial
• PeopleSoft Financials
• Oracle Financials / Oracle ERP
• Workday Finance
• QuickBooks (Government or Nonprofit Use)
• Microsoft Excel (Advanced functions)
• Microsoft Access
• OpenGov Budgeting & Planning
• Questica Budget
• Adobe Creative Suite (InDesign, Illustrator, Photoshop)
• Microsoft Office 365

Required Question