Budget Analyst

Job Title

Duties

Serve as a resource advisor/budget analyst conducting day-to-day control and management involving the formulation, execution, and/or analysis of budget and funding requirements.

Prepare and conduct reprogramming and adjustments of funding to cover short falls, unanticipated expenses, and/or unexpected emergencies, identifying and referring to higher level officials.

Interpret source information from accounting and data processing reports, payroll records, work reports or inventory and sales data and apply to budget.

Perform budget formulation to forecast annual revenues and expenses of funds and prepare budget estimates and financial plans.

Conduct budget execution by monitoring obligations incurred and expenditures, reimbursable orders and request for allotments.

Identify and analyze relationships among organizational needs and objectives, costs, obligations, revenues, expenses, requirements of budgetary guides, and funding information in unrelated documents and report.

Represent the department at resource management meetings, providing updates on policy changes and implementing operational changes.