Job Description:

This position will act as a liaison between the Budget Office and assigned HOC Divisions/Departments for the purpose of developing and coordinating Agency budgets, monitoring of various Agency budgets, and analyzing past and present financial operations to project future revenues and expenditures.  Will assist with research and formulation of responses to inquiries concerning budget comparisons and analyses on a monthly, quarterly and annual basis, and prepare ad-hoc analyses as needed. Will collect and analyze financial data from budget submission to ensure accuracy, and compliance. Will present budget recommendations for assigned portfolios in accordance with budgetary policy and management goals. Will review various reports for identification of budgetary over or under expending or incorrect charges. Will monitor organizational spending to ensure that it is within budget. Will make and submit recommendations or alternatives regarding changing fiscal or other programmatic circumstances.

Preferred Skills:

• Requires a Bachelor’s degree in Business, Public Administration/Management or related field.
• Minimum of 3 years budgeting, managerial accounting or financial analysis experience. 
• Must possess excellent written & oral communication skills. 
• Must be proficient in Word, Excel, & PowerPoint (must be able to manipulate data).
• Excellent analytical skills, an ability to establish and maintain effective working relationships with others.
• Experience with automated accounting systems necessary.
• Property Budget experience desirable.