Senior Budget Analyst
CurrentWorking with departments to identify, analyze, prioritize and evaluate needs.Providing professional consultation and guidance to departments in formulating budgetrequests, estimating costs, and projecting revenues.Developing recommendations in response to questions from directors, city management,and City Council by analyzing financial, staffing and other data.Supporting significant interdepartmental projects and plans by assessing financial andorganizational impact.Gathering and analyzing information for annual projects, including data for benchmarking,changes to fees and charges, and the cost allocation plan.Reviewing departmental and capital project budgets during the fiscal year, includingrequests for budget revisions and amendments.Developing and preparing internal and external reporting, including budget documents,presentations, staff reports and other publicly available information about city services andprojects.Manipulates data and develops a command of the Financial, Budgeting and HumanResources ERP systems, as well as other systems.Conducts analysis to identify and recommend process improvements, prepare reports onadministrative and financial issues, provide recommendations on program design,development and implementation.Uses analysis of internal and external trends, pressures and changes to forecast revenuesand expenses over the short, medium and long range; develop models for analysis withmultiple variables.Independently coordinates and conducts special projects to recommend prioritizedstrategic options in collaboration with Department staff.