State Of Texas - Austin, TX

posted 5 months ago

Part-time - Entry Level
Austin, TX
10,001+ employees
Executive, Legislative, and Other General Government Support

About the position

The Texas Department of Transportation (TxDOT) is seeking a Financial Budget/Forecasting Analyst II/III to join its Financial Management Division at the Stassney campus in Austin, Texas. This position is integral to the preparation and analysis of budgets, requiring a blend of technical skills and analytical capabilities. The successful candidate will engage in moderate to highly complex budget preparation and analysis work, coordinating budgetary activities, reviewing and analyzing budgets and performance measures, and providing technical advice on budgetary matters. The role allows for considerable latitude in the use of initiative and independent judgment, working under limited supervision. As a Budget/Forecasting Analyst, you will develop spreadsheets, databases, and other electronic documents to perform complex budget and financial tasks. You will analyze trends, track, and project future expenditures and budgetary needs, assisting in the preparation of Legislative Appropriations Requests and monitoring budgets within your area of responsibility. The position also involves gathering basic data, assisting with routine analyses, and maintaining confidential information and records. You will review requests for additional funds or resource reallocation, evaluate justifications, recommend actions, and respond to inquiries on budget/resource-related matters. Additionally, you will research legal statutes and historical financial information as part of your responsibilities. This role is designed for individuals who are looking to build a career in financial management within a supportive and dynamic environment. TxDOT values work-life balance and offers a hybrid work schedule, allowing for up to four days of telework after an initial onboarding period. The department is committed to employee development and provides various programs and activities to support career advancement and personal well-being.

Responsibilities

  • Develop spreadsheets, databases, and other electronic documents.
  • Perform complex budget and financial tasks.
  • Analyze trends, track, and project future expenditures and budgetary needs.
  • Assist in the preparation of Legislative Appropriations Requests and monitor budgets within area of responsibility.
  • Gather basic data and assist with routine analyses.
  • Maintain confidential information and records.
  • Review requests for additional funds or resource reallocation; evaluate justification, recommend actions, and answer inquiries on budget/resource related matters.
  • Research legal statutes and historical financial information.
  • Perform other job responsibilities as assigned.

Requirements

  • Bachelor's Degree in Finance, Accounting, or Business.
  • 1 year of budget analysis or budget forecasting for Budget Analyst II.
  • 2 years of budget analysis or budget forecasting for Budget Analyst III.
  • Relevant work experience may be substituted for degree on a year per year basis.
  • Required technical skills using Microsoft 365 (Teams, Planner, SharePoint), Peoplesoft, QuickBooks, Tableau, MS Excel, and financial reporting.
  • Ability to communicate financial data effectively.
  • Ability to follow verbal and written instructions.
  • Ability to protect sensitive and confidential information.
  • Ability to work successfully from a remote location.

Nice-to-haves

  • Undergraduate and/or advanced degree are highly preferred.

Benefits

  • Free parking
  • Wellness program
  • On-site gym
  • Tuition reimbursement
  • On-the-job training
  • Opportunities for advancement
  • Low turnover
  • Retirement pension
  • Alternative work schedules
  • Paid leave/holidays
  • Health premiums paid at 100% for full-time employees
  • Comprehensive wellness program/wellness leave incentives
  • Career development programs/opportunities for advancement
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