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Capps Plumbing and Sewer, Inc. · 12 hours ago

SOS Budget Anlyst V (JP26-027) - Financial

Texas-AustinWork Locations

Full-time

Onsite

Senior Level

7+ years exp

Capps Plumbing and Sewer, Inc. is seeking a highly advanced budget analyst to oversee budget preparation and analysis. The role involves coordinating budgetary activities, analyzing expenditure patterns, and preparing financial reports under minimal supervision.

CommercialCustomer ServiceProperty ManagementResidential

Responsibilities

Oversees the planning, organizing, coordinating, and evaluating of budgetary activities

Oversees the development and evaluation of budgetary performance and workload measures

Oversees the preparation of budgetary and management reports and the preparation of financial statements and reports

Analyzes expenditure patterns and cost drivers, and makes recommendations on the use of funds

Coordinates the preparation of budgets to provide management with expenditure data, trends, and recommendations

Coordinates the preparation of operating budgets and Legislative Appropriation Requests

Ensures accuracy and timeliness of submission of the strategic plan, legislative appropriations requests, fiscal notes, analyses of legislation, and requests for federal funding

Ensures coordination of budgeting procedures, preparation, and reporting

Establishes work methods and priorities, and determines methodologies and techniques for performing budget evaluations

Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations

Informs management of budget deviations, problems, and events likely to affect operations; explains causes; and measures effect on the agency’s mission and resources

Issues instructions on budget and funding policies, procedures, and methods

Supervises the work of others budget analyst on the team

Performs related work as assigned

Qualification

Budget preparationFinancial analysisTexas accounting principlesUSASCAPPSABESTMS ExcelPerformance measurementSupervisory skillsTeam collaborationCommunication skills

Required

Graduation from an accredited four-year college or university with major coursework in accounting, finance, business administration, public administration, or a related field

Three years of budget experience at state agency

Seven experience in budget preparation and analysis, in financial management, in fiscal policymaking, and in performance measurement reporting work

Relevant education and experience may be substituted for one another on a year-for-year basis

Knowledge of State of Texas accounting, budgetary, and management principles, practices, and procedures; and of legal restrictions governing allocation of funds

Skill in analyzing financial data, and in the use of a computer and applicable software

Skills in identifying errors while taking and/or recommending appropriate corrective actions for resolution

Ability to monitor and report on performance measurement, to analyze management problems and develop and present alternative solutions, to coordinate the gathering and analysis of data, to communicate effectively, and to supervise the work of others

Preferred

Major Coursework in accounting, finance, business, public administration

Working with Texas statewide accounting/budgetary systems: Uniform Statewide Accounting Systems (USAS); Centralized Accounting and Payroll/Personnel System (CAPPS); and Automated Budget Evaluation System of Texas (ABEST)

Experience with MS Excel software including pivot tables, macros, and complex functions

Experience in working and cooperating with others in a team environment and leading team projects

State of Texas accounting, budgetary, procurement, and fiscal management procedures, including experience in interpreting/implementing the State of Texas General Appropriations Act