Senior Budget Analyst; PN , PN

Job Description
- Senior Budget Analyst (PN , PN ) (260007BA)

Senior Budget Analyst (PN , PN ) ( 260007BA )

Health

Health Department Building 246 North High Street 1st Floor Columbus 43215

United States of America-OHIO-Franklin County-Columbus

Compensation : $34.53

Full-time

Work Hours :
Monday
- Friday; 8am - 5pm

Union : OCSEA

Accounting and Finance

Technical Skills :
Budgeting, Interpreting Financial Statements, Mathematical Ability, Public Relations

Professional Skills :
Analyzation, Attention to Detail, Collaboration, Interpreting Data, Strategic Thinking

Senior Budget Analyst

Our mission at the Ohio Department of Health (ODH) is advancing the health and well-being of all Ohioans. Our agency is committed to building a modern, vibrant public health system that creates the conditions where all Ohioans flourish.

The Office of Financial Affairs assists in the establishment of Ohio Department of Health's (ODH) long- and short-range fiscal goals and objectives. The office provides the agency with the overall fiscal administration support through its various unit operations including accounting, purchasing, budgeting and grants administration. The office oversees the department's Compliance and Accountability Unit and biennial budget process; provides technical assistance to agency decision makers and provides daily monitoring and analysis of agency spending trends.

The Ohio Department of Health is seeking to fill TWO Senior Budget Analyst vacancies for its Office of Financial Affairs. In this role, you will help plan and manage agency budgets, turn financial data into useful forecasts and reports, and support decisions that fund public health programs.

• Plan and monitor operating and capital budgets, allotments, expenditures, revenues, and cash flow assigned offices and work units.
• Analyze financial data and prepare forecasts, cost projections, and budget reports to support spending decisions and identify potential deficits.
• Review proposed expenditures and budget revisions, recommend solutions to areas of concern, and provide guidance on financial requirements.
• Help develop the agency's biennial budget, including projections, budget proposals, tables, narratives and briefing materials.
• Analyze financial impact of proposed legislation and policy changes and prepare materials for budget hearings and testimony.
• Work with agency offices and external organizations on budget requests, inquiries, audits, and improvements to budget procedures.

May be required to work long or unusual hours during budget preparation.

At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website ! Our benefits package includes:

• Medical Coverage
• Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period
• Paid time off, including vacation, personal, sick leave and 11 paid holidays per year
• Childbirth, Adoption, and Foster Care leave
• Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)
• Public Retirement Systems ( such as OPERS, STRS, SERS, and HPRS ) &Optional Deferred Compensation ( Ohio Deferred Compensation )

* Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.

• 4 yrs. experience in budgeting that included fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).
• Completion of undergraduate core program in accounting, public finance, public administration or business administration AND 24 mos. exp. in fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).
• Completion of graduate core program in accounting, public finance, public administration or business administration…