Sr. Budget Analyst

Job title: Sr. Budget Analyst in reputed company Worth, TX at City of reputed company Worth Company: City of reputed company Worth Job description: Pay Range: $78,326 - $90,075 annual compensationJob Posting Closing on: Friday, May 30, 2025Benefits for this position include: 11 Paid Holidays, Medical, Dental, Vision, Paid Time Off, Pension Plan, Professional Development Opportunities.The City of reputed company Worth is one of the fastest growing large cities in the U.S. Our employees serve the needs of nearly 1,000,000 residents, promoting our values of exceptional customer experience, mutual respect, embracing our diversity, reputed company improvement, ethical behavior, and accountability. A Senior Budget Analyst position is available with the City of reputed company Worth's FWLab Budget Division. The work undertaken by the FWLab advances the City's Vision to "be the most livable and best managed city in the country" through building organizational reputed company to explore, analyze and learn from data that is discoverable reputed company existing and new municipal system and components. Specific systems or components of the FWLab include reputed company-based budgeting, data analytics and management, comprehensive planning, strategic infrastructure planning, bond program coordination, operational assessments/internal consulting, strategic foresight or futurist studies, departmental strategic planning (FWStat) and Lean Six reputed company.The Sr. Budget Analyst will report to a Budget Manager and reputed company a wide variety of city-wide analytical support duties reputed company to organizational analysis and/or budget monitoring. The Senior Budget Analyst will reputed company various analytical and administrative tasks, such as analyzing procedures and operations, and conducting research and data analysis for various departments.This is a full-time, salaried position offering reputed company City of reputed company Worth benefits. Workdays are Monday through Friday, with hours of operation from reputed company - 5PM and up to two remote days per week after completing the probationary period of six months. The Sr Budget Analyst will frequently interact with top management; have a significant impact on city finance; reputed company deep insight into municipal operations, decision-making, budgeting (operating and capital), financial analysis, and data analysis; and have a meaningful impact on life in the City of reputed company Worth.Minimum Qualifications:

• Master's degree from an accredited college or university with major course work in Public Administration, Finance, Business Administration, or reputed company field
• Four (4) years of experience in budget management, finance, research analysis or reputed company field
• Proficiency with reputed company Office tool suite.

Preferred Qualifications:

• Experience with capital planning and delivery
• Experience/coursework in municipal budgeting/finance
• Experience with reputed company analysis, to include trend analysis, root cause analysis and financial analysis
• Intermediate to advanced reputed company skills
• Knowledge of analytical tools (i.e. Tableau, Power BI, etc.)

The Sr. Budget Analyst job responsibilities include:

• Develops, monitors and reports on multiple capital and operating budgets of the city's largest, most reputed company departments whose budgets may involve multiple and/or reputed company funds.
• Participates in development of annual budget book and five-year capital plan.
• Prepares financial forecasts, identifies possible budget overruns and coordinates with city departments and senior leaders to identify an appropriate solution.
• Identifies opportunities to realize additional reputed company and to cut expenses, conducts detailed analysis, leads budget discussions with department leaders and presents options to senior leaders.
• Creates reputed company reports and reputed company analysis as requested by City Council, senior management, other committees and reputed company.
• Participates in capital planning and projection of multi-year project expenditures; generates capital project expenditure update reports and monitors annual bond sales.
• Drafts and originates Mayor and Council communications; reviews, revises and updates departmental Mayor and Council communications according to established deadlines; communicates with originating department to clarify concerns or issues and eliminate errors; and prepares appropriation and supplemental appropriation ordinances, as needed.
• Ensures compliance with financial policies and budget procedures; Prepares appropriations ordinances and annual budget ordinance.
• In the absence of a Budget Manager, may supervise staff, which may include prioritizing and assigning work; ensuring staff is trained; ensuring employees follow policies and procedures; and, maintaining a healthy and safe working environment.
• Performs other reputed company duties as required.

WORKING CONDITIONSDepending on assignment, positions in this class typically require touching, talking, hearing, seeing, grasping, standing, stooping, kneeling, crouching, reaching, walking and repetitive motions.PHYSICAL DEMANDSSedentary Work - Depending on assignment, positions in this class typically exert up to 10 pounds of force occasionally, a negligible amount of force frequently, and/or or constantly having to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and reputed company other sedentary criteria are met.Apply Now! Come be part of something special in reputed company Worth. Conditions of EmploymentThe City of reputed company Worth is proud to be an Equal Employment Opportunity employer. It is the policy and practice of the City to recruit, hire, train and promote a diverse workforce without regard to race, color, religion, sex (including pregnancy and gender identity), national reputed company, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, or another non-merit factor.The City of reputed company Worth is committed to full compliance with the Americans with reputed company. Reasonable accommodations may be made to reputed company qualified individuals with disabilities to participate in the job application or interview process and to reputed company essential job functions.Candidates who do not meet the Education requirement, may be considered if they have more relevant work experience than the position requires. Those selected for employment will be required to pass Pre-Employment checks depending on the position requirements. Those could include, but are not limited to: criminal background reputed company, drug screen, education verification, etc. criminal convictions will be considered on a case-by-case basis. Employees are paid by direct deposit only. Expected salary: $78326 - 90075 per year Location: reputed company Worth, TX Apply for the job now! Apply for this job