Budget Analyst B - Ses - 50000015

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Requisition No:881177

Working Title:

BUDGET ANALYST B - SES -

Excellent retirement package and optional deferred compensation plan. Health, vision, dental, disability, and other supplemental insurance available at reasonable premium rates. Paid vacation and sick leave. Nine (9) paid holidays and personal day. Tuition waiver available for State Universities and Community Colleges (up to six credits per semester).

Education and employment history must be verifiable. Please attach any credentials you claim (degrees, certifications, etc.) to your application.

• Four years of professional experience in budgeting, accounting, auditing or financial planning or analysis work.
• Successful completion of the due diligence process to include, but not limited to, a Level II background check.

Preference given to applicants who possess the following:

• Knowledge of Florida’s financial management systems, including FLAIR and/or Florida PALM.
• Knowledge of the General Appropriations Act and state budget development processes.
• Knowledge of government accounting principles, practices and procedures.
• Knowledge of the Legislative Appropriations System/Planning and Budgeting Subsystem (LAS/PBS)
• Knowledge of Budget Amendment Processing System (BAPS).
• Advanced proficiency in Microsoft Excel, including complex formulas, Pivot Tables, data analysis, and financial modeling; proficiency in Microsoft Word and Outlook.
• Strong analytical and problem-solving skills, including the ability to analyze financial data, identify trends and variances, forecast fiscal impacts, and develop recommendations.
• Strong written and verbal communication skills, with the ability to present financial information clearly to technical and non-technical audiences.
• Ability to manage multiple priorities and meet established deadlines.
• Experience preparing journal entries in a financial management or accounting system.
• Experience conducting financial research using web-based resources.

This is a professional budgeting position within the Florida Department of Veterans’ Affairs requiring the exercise of independent judgment in the performance of complex budgetary duties. The incumbent provides technical guidance to staff and responds to complex budgetary questions on behalf of the Budget Supervisor when needed. The position reports to the agency’s Budget Supervisor.

Responsible for compilation, analysis, reporting, and monitoring of agency’s budget related activities:

• Prepares the monthly Budget Report for all budget entities, updates and reconciles supporting workbooks to the Schedule of Allotment (DMAR
  052 and DMAR
  053) reports.
• Creates and edits budget amendment narratives, ensuring that supporting documentation are clear, concise, and compliant with statutory and budgetary requirements.
• Analyzes historical expenditure, revenue, staffing, and spending trends to identify variances, forecast fiscal impacts, and provide recommendations that support agency budget planning and executive decision making.
• Develops financial models, projections, and ad hoc analyses to evaluate budget performance, estimate future funding requirements, identify emerging fiscal risks, and support strategic planning initiatives.
• Monitor budget authority, appropriations and releases, and gathers information to support budget amendments.
• Assists with the preparation of the agency’s annual Legislative Budget Request by developing supporting analyses, preparing schedules, and interpreting budget issues to promote consistent applications of budget policies and procedures.
• Create budget allocation, approved budget, and release transactions for entry into the State financial management system (FLAIR/PALM).
• Prepares complex Excel workbooks, financial models, dashboards, and analytical reports for the agency executive leadership, the Executive Office of the Governor’s Office of Policy and Budget, the Florida Senate, and the Florida House of Representatives.
• Assists with facilities weekly Office of Policy and Budget meetings and agency spending plan meetings.
• Assists with…