Budget Analyst
California Department of Justice
Budget Analyst Under direction of the Supervisor, the Analyst (AN) II performs a variety of complex budget‑related tasks and fiscal analysis for the Division’s multi‑funded budget. Responsibilities include preparing and analyzing Budget Change Proposals, reviewing the Governor’s Budget for accuracy, and analyzing potential impacts to the Division through baseline allotments, administrative projections, quarterly summaries, and budget formats. The AN II ensures fiscal details and requirements are met related to Project Approval Lifecycle, Financial Analysis Worksheets, Special Project Reports, Post Implementation Evaluation Reports, and Information Technology (IT) Procurement Plans. They perform reconciliations of project funding documents for IT projects that are visible to control agencies and must meet stringent rules and regulations. Additional duties include researching and tracking budget trend information, budget‑related vacancy projections, and special ad‑hoc reports. The AN II provides analytical and staff support for planning and evaluation activities, leads AN I staff, guides and mentors partnering AN Is through development, preparation, and presentation of training sessions, and continuously analyzes and prepares reports on the Division’s budget. The AN II independently prepares and reviews all budget documents, including Budget Letters, Executive Orders, and Department of Finance Reports, using Microsoft Word, Excel, and other resources. Job Code: JC-520602. Position #: 420‑705‑5393‑058. Salary: $6,031.00 – $7,547.00 A. Location: Sacramento County. Type: Permanent, Full Time. Shift: Day Shift. Week: Monday‑Friday. Benefits Work‑life balance 11 paid holidays Flexible paid leave options Consistent wage increases Pension retirement Job stability Health/Dental/Vision Insurance Public Service Loan Forgiveness (PSLF) #J-18808-Ljbffr California Department of Justice
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