This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Senior Budget Analyst to join our team in San Antonio, Texas. This role involves performing detailed financial analyses, managing annual budgets, and providing strategic recommendations to enhance organizational performance. The ideal candidate will have a strong background in public or business administration, finance, and accounting, coupled with exceptional analytical and communication skills.
Job Responsibility:
Prepare and manage annual budgets, ensuring all sections of the business plan and supporting documentation are accurately developed and distributed
Conduct in-depth financial analyses to evaluate past and present operations, forecast future revenues and expenditures, and identify opportunities for improvement
Monitor departmental expenditures to ensure compliance with budget guidelines and organizational goals
Collaborate with department leaders to refine strategic plans and create visual communication materials, such as charts and graphics
Attend executive budget meetings, public hearings, and board discussions to address budget-related matters
Assist with monthly and quarterly financial reporting, providing detailed variance explanations and recommendations
Perform complex evaluations of performance measures to assess departmental efficiency and service effectiveness
Develop and maintain data retrieval programs and automated accounting systems, ensuring accurate and timely reporting
Provide expertise in budgeting software and databases, offering support and training to staff as needed
Continuously identify and implement process improvements to enhance operations, reduce turnaround times, and streamline workflows
Requirements:
Bachelor’s degree in Public or Business Administration, Finance, Accounting, or a related field
Minimum of five years of experience in governmental accounting, budgeting, financial analysis, or a similar role
Advanced knowledge of accounting principles, budgeting processes, and financial forecasting methods
Familiarity with federal regulations and legislation, including Uniform Guidance 2 CFR 200
Strong proficiency in PC applications, such as spreadsheets, databases, and word processing software
Ability to analyze financial data, interpret results, and prepare accurate reports
Excellent organizational, problem-solving, and communication skills, both written and verbal
Capacity to handle confidential information with professionalism and discretion