Analyst, Budget

$50,422 - $50,422/Yr

Charlotte-Mecklenburg Schools - Charlotte, NC

posted about 1 month ago

Full-time - Entry Level
Charlotte, NC
Educational Services

About the position

The Budget Analyst plays a crucial role in analyzing and evaluating the working budget for appropriateness of coding and spending. This position involves conducting pre-audits, approving purchases, and assisting in the development of the annual budget for assigned areas. The analyst will also research costs for new programs and recommend adjustments to the budget as necessary.

Responsibilities

  • Analyze and evaluate the working budget for appropriateness of coding and spending.
  • Conduct pre-audits and approve purchases of goods and services on a daily basis.
  • Help develop the annual budget for assigned areas.
  • Research and determine costs for new programs.
  • Recommend increases and reductions in the annual budget.
  • Participate in annual operating, capital, and school system budget preparation and administration.
  • Conduct fiscal impact analyses and revenue and expenditure forecasting.
  • Supervise and coordinate the preparation of budget manuals and comprehensive budget documents.
  • Advise departments and divisions on budget problems, policies, and procedures.
  • Assist in maintaining proper budgetary controls.
  • Prepare and administer the school system's annual financial reports.
  • Assist department and division staff in developing and improving operational objectives.
  • Conduct administrative, productivity, and systems studies; evaluate and prepare reports and recommendations for improving policies, procedures, methods, and systems of operation.
  • Design and conduct surveys and prepare proposals on financial and staffing requirements.
  • Perform various independent statistical and research studies to monitor economic processes affecting the budget.
  • Respond to inquiries from school system and department staff regarding budget issues.
  • Review allocations and expenditures for compliance with Federal, State, and local laws, rules, regulations, and grants.

Requirements

  • Bachelor's degree in a relevant field.
  • Experience in budgeting.
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