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The Interim Budget Analyst will support budget development, forecasting, and fiscal analysis for a public sector organization. This role will be located onsite in Downey, CA.
Job Responsibility:
Analyze cash flow and monitor advance expenditures to ensure budget compliance
Conduct financial analyses to determine estimated property valuations, state special allowances, and apportionments
Evaluate fiscal solvency of programs and funding sources
Prepare and process budget adjustments, transfers, and recommendations
Develop annual budgets and multi-year forecasts
Create financial summaries, graphs, and charts to clearly communicate budget data
Prepare budget reports and presentations for leadership, boards, or committees
Support budget monitoring and financial reporting in accordance with GASB requirements
Requirements:
Prior budget or financial analysis experience in a city/county department
Strong working knowledge of GASB standards and public fund accounting
Experience with government budgeting, forecasting, and fiscal analysis
Advanced Excel skills
experience creating charts, summaries, and reports
Strong analytical, communication, and presentation skills
At least 5 years of experience in budgeting or financial analysis, preferably within a city, county, or other public sector environment
Demonstrated knowledge of government budgeting practices, forecasting methods, and fiscal analysis
Familiarity with public fund accounting principles and GASB-related standards
Advanced Microsoft Excel skills, including the ability to create financial models, summaries, charts, and reports