Budget Analyst II

$52,000 - $89,000/Yr

Unclassified - Las Cruces, NM

posted about 2 months ago

Full-time - Mid Level
Las Cruces, NM

About the position

The Budget Analyst II position at the City of Las Cruces involves providing senior-level expertise in the development of the City budget, analyzing the fiscal and operational performance of various City departments, and coordinating the budget process and procedures. This role is critical in ensuring that the financial resources of the City are allocated efficiently and effectively, supporting the overall mission of the City government. The analyst will engage in a variety of tasks that require a high level of analytical skills and attention to detail, as well as the ability to communicate complex financial information clearly to stakeholders. In this role, the Budget Analyst II will process, review, and report on economic and financial data within an enterprise resource planning (ERP) environment. This includes preparing various special and recurring reports for management, analyzing departmental expenditures and revenues over a multi-year horizon, and providing insights into the financial and programmatic impacts of proposed changes. The analyst will also assist the Budget Manager with policy development, implementation, and compliance with governing regulations, ensuring that all financial practices align with the City’s objectives. The position requires coordination and facilitation of economic and financial data development to identify opportunities for efficiency advancements across the City. The analyst will lead training sessions, review data sources for potential budgetary impacts, and develop systems to ensure data quality and accuracy. Additionally, the role involves responding to requests for information, advising City management on budget issues, and providing technical information to City staff and other government agencies as needed. The Budget Analyst II will also be responsible for performing ad hoc analyses, generating special reports, and developing forecast data sets and models to support budget development and planning.

Responsibilities

  • Processes, reviews, and reports on economic and financial data in an ERP environment.
  • Provides analysis of departmental expenditure and revenue over a multi-year time horizon.
  • Coordinates, participates in, and facilitates economic and financial data development.
  • Arranges, coordinates, and leads training sessions on budgetary impacts.
  • Responds to requests for information and answers budget and financial questions.
  • Acts as a resource for assembling financial and administrative information data for modeling.
  • Develops forecast data sets and models for budget development.

Requirements

  • Senior level expertise in budget development and financial analysis.
  • Experience with enterprise resource planning (ERP) systems.
  • Strong analytical skills and attention to detail.
  • Ability to communicate complex financial information clearly.
  • Experience in policy development and compliance with regulations.

Nice-to-haves

  • Familiarity with business intelligence (BI) tools.
  • Experience in training and leading sessions on financial data analysis.
  • Knowledge of municipal budgeting processes.

Benefits

  • Health insurance coverage.
  • Paid holidays and vacation time.
  • Retirement savings plan options.
  • Professional development opportunities.
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