Budget Analyst

Job Title

Unclassified

Employer

City of El Paso

Salary

$53,813.55 - $67,266.94 Annually

Location

Various Locations within the City of El Paso, TX

Requirements

MOS Code: 45B (Army), 3450 (Marine Corps), 1025 (Navy) Education and Experience: A Bachelor's degree or higher in business or public administration, accounting, finance or a related field. Licenses and Certificates: None.

General Purpose

Under general supervision, provide support in budget development, maintenance and analysis of the City's departmental annual budget.

Typical Duties

Research, analyze and forecast departmental revenues and expenditures for assigned departments. Involves: Prepare, maintain and review budget reports, spreadsheets and records. Research records and tabulate information as required. Analyze and project departmental revenue and expenditures to estimate year-end condition. Prepare statistical reports and other materials regarding costs, labor, revenues, expenditures, projections and budget variances. Provide departments with support in budget maintenance and analysis. Involves: Communicate with departments to coordinate efforts, exchange information and provide assistance regarding financial reports and policies. Monitor approved budget to actual revenue and expenditure variances. Monitor and analyze the cash flow of funds to ensure adequate balances to pay current and future obligations. Identify necessary budget changes & adjustments to meet current operating situation. Assist with implementing any corrective action to ensure compliance with approved allocations and to insure against over expenditures. Participate in management studies, lean six sigma projects, or other various assignments. Involves: Identify and review current processes and/or procedures. Perform financial analysis to identify costs and efficiencies. Compile recommendations for process improvement. Perform other related duties as required. Notify supervisor in a timely manner of situations or issues that have or could lead to deviation from expected results and recommend appropriate solutions or options.

General Information

For the complete job specification, click Note: This is an unclassified contract position. Note: Applicants are encouraged to apply immediately. This position will close when a preset number of qualified applications have been received. Please note: Applicants with foreign diplomas, transcripts, and degrees must have all documents translated and evaluated by an agency of the National Association of Credential Evaluation Services (NACES) prior to submitting them to the Human Resources Department. Please visit for more information. A résumé and/or other documents will not be accepted in lieu of a completed application. Comments such as "See résumé" are not acceptable and will result in the application being considered incomplete. To qualify for this position, the required education, experience, knowledge and skills must be clearly stated on your application's employment history. We do not use any information on your resume to review if you meet the minimum qualifications for this position. Failure to fully detail all experience and job duties in the application, copying/pasting directly from the job specification, or responses referring to your résumé will eliminate you from consideration for the position.