Budget Analyst I

$58,815 - $83,517/Yr

Spotsylvania County

Full-time - Entry Level

Executive, Legislative, and Other General Government Support

About the position

The Budget Analyst I position involves performing analytical and budgetary control work for the County's Finance Department - Budget Division. The role includes assisting in the coordination, preparation, development, implementation, monitoring, and reporting of the County's operating and capital improvement budgets. The analyst will be responsible for monitoring revenue and expenditure patterns, recommending corrective actions, and providing guidance on budget-related issues.

Responsibilities

• Assist in the preparation of the preliminary and final formulation, presentation, and administration of the recommended annual operating and capital improvement budgets.
• Develop budget preparation materials for County Departments and provide direction and assistance as needed.
• Analyze current and past operating expenditures and develop future expenditure estimates.
• Monitor, update, and report on the status of the County's operating and capital improvement budgets.
• Research and develop memoranda and agenda items regarding policies, procedures, and budget information.
• Prepare charts, statistical information, and other materials for presentations and supporting findings.
• Respond to inquiries by departments, outside agencies, and citizens regarding the County budget process and current status.
• Coordinate the establishment of performance measures and indicators for County activities and assist in developing valid data collection methodologies.
• Prepare supporting budget documentation, including revenue projections and statistical data.
• Write and edit the recommended and adopted budget documents in accordance with County policies and GFOA standards.
• Coordinate the publication of budget documents with outside vendors.
• Provide guidance and interpretation to County administrators and staff regarding budgetary and financial issues.
• Train County staff in new or revised budgetary procedures, including the use of the financial system.
• Participate in budget planning meetings with County Administration.

Requirements

• Bachelor's Degree in Business Administration, Finance, Economics, or a related field.
• Two years of responsible experience performing budget development, analysis, and reporting in a public sector environment is preferred.

Nice-to-haves

• Experience developing performance measures for varied programs and services.

Benefits

• Health insurance
• Retirement plan
• Paid holidays
• Paid time off
• Professional development opportunities