Budget & Internal Service Fund Analyst - AF072

$88,000 - $102,000/Yr

Department Of General Services - Richmond, VA

Full-time - Senior

Richmond, VA

Executive, Legislative, and Other General Government Support

About the position

The Budget & Internal Service Fund Analyst will manage the budget and internal service fund reporting processes for the Department of General Services (DGS). This role is crucial in providing management with accurate financial information and tools to enhance financial processes, perform analysis of financial reports, and assist managers in understanding these reports. The analyst will also lead budget meetings and ensure compliance with GAAP and other regulatory requirements.

Responsibilities

• Manage the budget and internal service fund reporting processes.
• Provide accurate and timely financial information to management.
• Perform analysis and interpretation of business units' financial reports.
• Assist business unit managers in understanding financial processes and reports.
• Manage statewide financial processes in compliance with GAAP and regulatory requirements.
• Lead quarterly and yearly budget meetings with DGS divisions.
• Plan, monitor, analyze, and evaluate financial activity for divisions within DGS.
• Make recommendations to support management in planning and decision making.

Requirements

• Significant experience with program budget planning, development, evaluation, and execution.
• Experience with governmental budgeting including general and non-general funds.
• Strong experience in using personal computers, business software, and financial management systems.
• Considerable knowledge of complex financial structures and government financial operations.
• Knowledge of GAAP and GASB standards.
• Demonstrated ability to prepare, evaluate, and explain complex financial data.
• Significant skill in utilizing Microsoft Office, especially Excel.

Nice-to-haves

• Knowledge of Commonwealth of Virginia budget policies and procedures.
• Experience with Oracle Cloud or PeopleSoft ERP financial software.

Benefits

• Paid holidays
• Disability insurance
• Loan forgiveness
• Life insurance
• Retirement plan