Txdot
Overview
Lead Budget Analyst V – (2502698). Location: Stassney Campus, Austin, Texas. TxDOT's Financial Management Division is seeking a Lead Budget Analyst V to join our team at the Stassney campus, with access to campus amenities. We are committed to work-life balance and offer a broad range of benefits and professional development opportunities. Stassney Campus: optional telework up to one day per week; onsite work hours typically Monday – Friday, 8:00am–5:00pm; travel up to 5%. Responsibilities
Assist in or plan, coordinate, and help prepare the agency’s administrative operating budget, Legislative Appropriations Request (LAR), fiscal notes, and other financial (and legislative) reports. Lead and manage staff workload, performance, and day-to-day activities. Serve as the budget liaison with internal stakeholders to field budgetary and fiscal inquiries. Support the preparation of key presentations and financial reports to communicate the budgetary plan and progress to executive-level administration. Perform complex budget and financial tasks; analyze trends, track, and project future expenditures and budgetary needs. Review requests for additional funds or resource reallocation; evaluate justification, recommend actions, and respond to inquiries on budget and resource matters. Research legal statutes and historical financial information. Perform other job responsibilities as assigned. Qualifications
Experience:
5 years of experience in budget analysis or budget forecasting (experience can be satisfied by full-time or prorated part-time equivalent). Licenses and Certifications:
Valid driver’s license; position requires driving a state vehicle. Preferred Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or related field (highly preferred). Knowledge of budgeting, forecasting, and accounting principles; proficiency in MS Office with advanced Excel skills. Ability to analyze fiscal information, determine fund usage, perform statistical analyses, and communicate findings effectively. Knowledge of legislative appropriation processes, annual operating budgets, performance measurement, and reporting. Ability to develop budgetary reports, analyze management problems, and present solutions. Strong analytical and problem-solving skills; effective communication with stakeholders. Experience analyzing detailed accounting records, troubleshooting problems, and applying applicable laws and procedures. Proven ability to work with internal and external stakeholders professionally and efficiently. Strong written and verbal communication, accuracy, and attention to detail; proficient in Windows-based office tools for data analysis and reporting. Ability to work under pressure to meet deadlines. Salary, Benefits, and Work Arrangements
Minimum Salary:
85,000.00 Maximum Salary:
103,000.00 Pay Basis:
Yearly FLSA Status:
Exempt Work Locations:
Stassney Headquarters, 6230 East Stassney Lane, Austin 78744 Travel:
Yes, up to 5% of the time Shift:
Day Job, Monday - Friday, 8:00am–5:00pm Location Flexibility:
Onsite; Optional: Up to one day a week telework Benefits and Perks:
TxDOT offers comprehensive benefits including retirement plans, flexible work schedules, paid leave and holidays, health premiums for full-time employees, on-the-job training, tuition assistance, wellness programs, career development, family-friendly policies, and more. For a complete list, see the official Total Compensation Package. Equal Opportunity:
The Texas Department of Transportation is an Equal Opportunity Employer. Reasonable accommodations are available for applicants with disabilities upon request in accordance with applicable laws. Additional notes:
Military Occupational Specialty (MOS) codes from each branch may apply to this position; see the Texas SAO compensation system for details.
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Lead Budget Analyst V – (2502698). Location: Stassney Campus, Austin, Texas. TxDOT's Financial Management Division is seeking a Lead Budget Analyst V to join our team at the Stassney campus, with access to campus amenities. We are committed to work-life balance and offer a broad range of benefits and professional development opportunities. Stassney Campus: optional telework up to one day per week; onsite work hours typically Monday – Friday, 8:00am–5:00pm; travel up to 5%. Responsibilities
Assist in or plan, coordinate, and help prepare the agency’s administrative operating budget, Legislative Appropriations Request (LAR), fiscal notes, and other financial (and legislative) reports. Lead and manage staff workload, performance, and day-to-day activities. Serve as the budget liaison with internal stakeholders to field budgetary and fiscal inquiries. Support the preparation of key presentations and financial reports to communicate the budgetary plan and progress to executive-level administration. Perform complex budget and financial tasks; analyze trends, track, and project future expenditures and budgetary needs. Review requests for additional funds or resource reallocation; evaluate justification, recommend actions, and respond to inquiries on budget and resource matters. Research legal statutes and historical financial information. Perform other job responsibilities as assigned. Qualifications
Experience:
5 years of experience in budget analysis or budget forecasting (experience can be satisfied by full-time or prorated part-time equivalent). Licenses and Certifications:
Valid driver’s license; position requires driving a state vehicle. Preferred Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or related field (highly preferred). Knowledge of budgeting, forecasting, and accounting principles; proficiency in MS Office with advanced Excel skills. Ability to analyze fiscal information, determine fund usage, perform statistical analyses, and communicate findings effectively. Knowledge of legislative appropriation processes, annual operating budgets, performance measurement, and reporting. Ability to develop budgetary reports, analyze management problems, and present solutions. Strong analytical and problem-solving skills; effective communication with stakeholders. Experience analyzing detailed accounting records, troubleshooting problems, and applying applicable laws and procedures. Proven ability to work with internal and external stakeholders professionally and efficiently. Strong written and verbal communication, accuracy, and attention to detail; proficient in Windows-based office tools for data analysis and reporting. Ability to work under pressure to meet deadlines. Salary, Benefits, and Work Arrangements
Minimum Salary:
85,000.00 Maximum Salary:
103,000.00 Pay Basis:
Yearly FLSA Status:
Exempt Work Locations:
Stassney Headquarters, 6230 East Stassney Lane, Austin 78744 Travel:
Yes, up to 5% of the time Shift:
Day Job, Monday - Friday, 8:00am–5:00pm Location Flexibility:
Onsite; Optional: Up to one day a week telework Benefits and Perks:
TxDOT offers comprehensive benefits including retirement plans, flexible work schedules, paid leave and holidays, health premiums for full-time employees, on-the-job training, tuition assistance, wellness programs, career development, family-friendly policies, and more. For a complete list, see the official Total Compensation Package. Equal Opportunity:
The Texas Department of Transportation is an Equal Opportunity Employer. Reasonable accommodations are available for applicants with disabilities upon request in accordance with applicable laws. Additional notes:
Military Occupational Specialty (MOS) codes from each branch may apply to this position; see the Texas SAO compensation system for details.
#J-18808-Ljbffr