Texas Health and Human Services
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IT Budget Financial Analyst
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Texas Health and Human Services A hybrid telework and office schedule is required for this position subject to established policies. Responsibilities
Reviews, analyzes, evaluates financial data and applicable financial plans, and performs budget monitoring, projections, and analysis work for assigned areas, particularly for IT projects, including project business plans. Ensures compliance with established procedures, requirements, laws, and regulations; completeness of data; and adequate documentation related to reporting requirements. Prepares monthly budget and forecast reports, including staffing information; verifies all IT-related Peoplesoft CAPPS Financials transactions monthly. Synthesizes data gathered from multiple sources (meetings, reports, etc.) and determines impact on budgets, assignments, and projections. Prepares detailed reports and projections for IT managed budgets, analyzes historical data and current expenditures to accurately forecast future spending; develops financial models, documents assumptions, and makes recommendations based on findings. Collaborates and coordinates with IT managers and stakeholders to gather input and update forecasts as needed and presents findings and recommendations to senior IT leadership for informed decision‑making. Monitors ongoing project and operational financial data and makes recommendations for action based on findings; analyzes proposed budget changes and informs management of implications; implements approved recommendations within deadlines; appropriately escalates implementation issues. Qualifications
Minimum 3 years’ experience in financial analysis (budget preparation, forecasting, analyzing data, monitoring state agency operating budgets) and/or preparing financial/budget reports. Knowledge of financial analysis, budgeting, forecasting, and accounting policies and practices; trend analysis. Preference for knowledge of legal restrictions governing the allocation of state and federal funds, particularly for IT. Proficiency with financial/accounting software applications; knowledge of automated accounting systems such as CAPP Financials. Skill in analyzing financial data and in the use of a computer and applicable software, including Microsoft Outlook, Excel, Word, and other governmental financial applications. Skill in communicating verbally and in writing; preparing clear and concise reports and correspondence regarding financial analysis results. Ability to provide quality and efficient customer service; produce detailed work within short deadlines; organize and prioritize work; document policies, procedures, and processes. Seniority Level
Mid‑Senior level Employment Type
Full‑time Job Function
Finance and Information Technology Industry
Government Administration Referrals increase your chances of interviewing at Texas Health and Human Services by 2x.
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IT Budget Financial Analyst
role at
Texas Health and Human Services A hybrid telework and office schedule is required for this position subject to established policies. Responsibilities
Reviews, analyzes, evaluates financial data and applicable financial plans, and performs budget monitoring, projections, and analysis work for assigned areas, particularly for IT projects, including project business plans. Ensures compliance with established procedures, requirements, laws, and regulations; completeness of data; and adequate documentation related to reporting requirements. Prepares monthly budget and forecast reports, including staffing information; verifies all IT-related Peoplesoft CAPPS Financials transactions monthly. Synthesizes data gathered from multiple sources (meetings, reports, etc.) and determines impact on budgets, assignments, and projections. Prepares detailed reports and projections for IT managed budgets, analyzes historical data and current expenditures to accurately forecast future spending; develops financial models, documents assumptions, and makes recommendations based on findings. Collaborates and coordinates with IT managers and stakeholders to gather input and update forecasts as needed and presents findings and recommendations to senior IT leadership for informed decision‑making. Monitors ongoing project and operational financial data and makes recommendations for action based on findings; analyzes proposed budget changes and informs management of implications; implements approved recommendations within deadlines; appropriately escalates implementation issues. Qualifications
Minimum 3 years’ experience in financial analysis (budget preparation, forecasting, analyzing data, monitoring state agency operating budgets) and/or preparing financial/budget reports. Knowledge of financial analysis, budgeting, forecasting, and accounting policies and practices; trend analysis. Preference for knowledge of legal restrictions governing the allocation of state and federal funds, particularly for IT. Proficiency with financial/accounting software applications; knowledge of automated accounting systems such as CAPP Financials. Skill in analyzing financial data and in the use of a computer and applicable software, including Microsoft Outlook, Excel, Word, and other governmental financial applications. Skill in communicating verbally and in writing; preparing clear and concise reports and correspondence regarding financial analysis results. Ability to provide quality and efficient customer service; produce detailed work within short deadlines; organize and prioritize work; document policies, procedures, and processes. Seniority Level
Mid‑Senior level Employment Type
Full‑time Job Function
Finance and Information Technology Industry
Government Administration Referrals increase your chances of interviewing at Texas Health and Human Services by 2x.
#J-18808-Ljbffr