Job Details

This position performs financial analysis duties to assist departments in the preparation and execution of annual budgets. An incumbent in this position may be designated Senior Budget and Management Analyst.Prepares and publishes the annual Budget Book summary document of the Adopted Operating and Capital Budgets. Recommends annual operating budgets for assigned departments including anticipated revenue and projected expenditures. Creates annual graphs, spreadsheets, tables, graphics, and summary text to provide information in regard to portions of the Annual Operating Budget. Plans and performs trend analysis and revenue projects; determine financial and socio-economic indicators; performs analysis of operating position, debt structure, unfunded liabilities, and fund balance; calculates millage rate; designs and utilizes forecasting models and statistical techniques. Analyzes monthly departments' funding requests; assesses needs with regard to stated Management Plans. Prepares City...Budget, Management, Finance, Analyst, Accounting, Technology