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Budget Analyst

Sysazzle

Job Responsibilities:

  • Provide oversight and administration of all of the agency's budgetary functions, including monitoring appropriations status, revenues, and expenditures.
  • Prepare, analyze, and deliver monthly budget and revenue reports to ensure fiscal accountability and compliance. Support contract planning, administration, and processing, including coordination with program and procurement staff.
  • Develop, analyze, and manage budgets, including preparation of annual and new-program budget requests; monitor obligations, fund transfers, and agency financial activity; oversee continuous improvement of inflows and outflows; perform regular review and approval of financial transactions, electronic funds transfer batches, retailer adjustments, and nonsufficient funds reports; and administer debt collection and reporting with the Attorney General's Office (AGO) and General Accounting Office (GAO).
  • Plan, manage, and submit required deliverables for the annual State Budget process, including preparation of budget issues and strategic planning proposals for OSPB submission, presentation, and approval; serve as a primary point of contact; respond to OSPB and JLBC inquiries; and prepare and submit agency requests for Capital Improvement and Building Renewal programs.
  • Support and provide input for the annual financial statements audit; prepare the Management Discussion & Analysis (MD&A) for the audit and Lottery's annual report.
  • Monitor the status of the annual State Budget process and legislation introduced during the legislative session for impacts to the Lottery budget, beneficiary transfers, and overall financial impact.
  • Other duties as assigned related to the position.
Skills Required:
  • Principles and practices of budgeting procedures and techniques.
  • Data analysis and evaluation of organizational spending.
  • Exercising independent judgment.
  • Oral and written communications.
  • Intermediate skill in Microsoft Word, Excel, and Access. Google Suite can be an exception as well.
  • Research, analysis, and organization of data.
  • Work independently as well as in a collaborative environment.
  • Understand complex budget structures.
  • Interpret Arizona Revised Statutes, state policies and procedures, federal rules, and regulations.
Skills Preferred:
  • Accounts Payable.
  • Knowledge of the Arizona Procurement Portal & Arizona Budget System.
Education Required:
  • High School Diploma. A college degree is a plus.

**** We provide health benefits and a 401K plan ****
Vacancy posted 13 hours ago
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