Sr Budget Analyst
CurrentAssist the budget process including analysis of budgets throughout the year. Review submissions and develop recommendations for revenue enhancement and maximum utilization of financialresources. Research and analyze major funds/areas of the City Annual Operating Budget and/or Capital Improvement Program. Reconcile audit to budget reporting methodology. Formulate trend projections; identify variances and other budget issues and concerns to make recommendations. Develop, improve and implement citywide allocations, such as insurance, G&A, support service, and salary projections to adhere to internal controls of the Budget Department. Assist and train departments with automated budget system operations. Provide support through ad hoc projects, research and problem solving. Develop financial forecasting techniques through computer models. Provide backup support for budget and finance systems maintenance.