Budget Analyst 1 - Central Office - Decatur, GA (ADM)

About the position

Under supervision, this position develops, prepares, analyzes and/or revises budgets and supporting schedules for assigned organizations or program areas. Performs review and analysis of budget program and policy issues, analyzes financial trends or proposed legislation, and recommends appropriate courses of action to management. Performs expenditure analysis and prepares budget related financial summaries and recommendations for management review.

Responsibilities

• Develop, prepare, analyze and/or revise Annual Operating Budget.
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
• Research budget variances and make recommendations accordingly to the Budget Manager.
• Prepare quarterly budget amendments as needed.
• Review/Approve Purchase Orders & Position Action (PA) requests.
• Review all agency contracts and prepare associated budget documents.
• Prepare monthly and quarterly budget projections.
• Assist in preparing expenditure reclassifications as needed.
• Prepare monthly and quarterly financial reports.

Requirements

• Associate's degree in accounting, finance, or public/business administration from an accredited college or university.
• Or two (2) years of fiscal analysis job-related experience.

Nice-to-haves

• Familiarity with TeamWorks Financials and HCM or Workday
• Basic proficiency of Microsoft Excel

Benefits

• Health and dental insurance
• Retirement and savings plan options
• Paid holidays, vacation, and sick leave
• Qualified employer for the Federal Public Service Loan Forgiveness Program