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Budget Analyst

Job in Nashville, Davidson County, Tennessee, 37247, USA
Listing for: State of Tennessee
Full Time position
Listed on 2026-01-11
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Position: BUDGET ANALYST 2* - 01062026-73973

Overview

Under general supervision, is responsible for professional budget analytic work of average difficulty; and performs related work as required. This is the working class in the Budget Analytic sub-series. An employee in this class assists in the development and administration of a departmental budget. Characteristically, an employee is part of a central operating department budget unit. In smaller departments where there may be sufficient work to sustain a position dedicated solely to budget analysis and a higher-level person retains the overall budget analytic responsibility, the employee may act as budget officer.

This class is flexibly staffed with and differs from that of Analyst 1, assigned to the budget function, in that an incumbent of the latter functions in an entry or learning capacity. This class differs from Budget Analyst Coordinator, in that an incumbent of the latter performs work of greater scope and complexity and would normally act as supervisor to an employee in this class.

This class differs from other analytic classes at the working level in the focus of work upon a relatively pure assignment in budget analysis.

Responsibilities
  • Analyze financial data to prepare revenue and expenditure forecast and assembles fiscal and statistical data for use in budgetary evaluations and budget hearings. Analyzes budget for special projects to ensure availability of funds and evaluates the cost.
  • Prepares annual budget request in accordance with Finance and Administration budget guidelines. Prepares periodic reports comparing budgeted costs to actual costs and budgeted revenues to actual revenues.
  • Analyzes monthly departmental budgeting and accounting extracts to maintain expenditure and revenue reports. Prepares special financial reports as required and approves or denies purchases such as equipment.
  • Gathers current period expenditures and revenues through electronic format to provide accounting reports. Visits field offices to assist with budgetary needs as necessary.
  • Analyzes assigned business units budget requests to ensure conformance with budget policies and guidelines. Assists in the development, submission, and administration of the department s operating budgets for assigned business units.
  • Monitors departmental revenue collections and expenditures for accuracy on a monthly basis. Monitors the availability of funds in the divisions budget and explains budgetary processes to departmental staff as needed. Creates salary administration plans to determine the effect on the budget. Drafts requests for budget revision and recommends approval.
  • Use spreadsheet software, computers to enter, access, and retrieve financial data. Creates charts and graphs using computer spreadsheets to illustrate technical reports, enhance efficiency and maintains files of budgetary information.
  • Develop and maintain budgeting databases, explain budgetary processes and prioritize tasks ensure deadlines are met in a timely manner. May assist in training and mentor less experienced professional staff on budget preparation and provide technical assistance.
  • Qualifications

    Education and Experience: Graduation from an accredited college or university with a bachelor s degree and experience equivalent to one year of full-time professional budget analytic experience.

    Substitution of Experience for

    Education:

    Qualifying full-time professional experience in analytic work may be substituted for the required education, on a year-for-year basis, to a maximum of four years.

    Substitution of Education for

    Experience:

    Graduate coursework in business administration, public administration or other related acceptable field may be substituted for the required experience; (36 quarter hours or 24 semester hours is the equivalent of one year of graduate coursework).

    OR

    One year of experience as an Analyst 1 in the budget analytic assignment, with the State of Tennessee.

    Necessary Special

    Qualifications:

    None.

    Examination Method: Education and Experience, 100%, for Preferred Service positions. For Executive Service positions, Minimum Qualifications, Necessary Special Qualifications, and Examination Method are determined by the appointing authority.

    Competencies

    Competencies:

  • Instills Trust
  • Manages Conflict
  • Business Insight
  • Action Oriented
  • Interpersonal Savvy
  • Knowledge:

  • Customer and Personal Services
  • Clerical
  • Administration and Management
  • Skills:

  • Management of Financial Resources
  • Critical Thinking
  • Service Orientation
  • Active Learning and Listening
  • Abilities:

  • Number Facility
  • Written Comprehension
  • Speech Clarity
  • Speech Recognition
  • Tools & Equipment
  • Personal Computer
  • Telephone
  • Printer
  • Scanner
  • Copy Machine / Fax Machine
  • Calculator
  • Projector
  • TN Driver Standards

    State of Tennessee positions that may involve driving responsibilities require candidates to meet the following minimum driver qualifications:

    • A valid driver s license
    • For the past five years, the candidate s driver record must not have record of the following violations: driving under the influence (DUI), reckless driving, license suspension…
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