Texas Workforce Commission
Government
BudgetAnalystV
Neural analysis suggests this role is
optimal for Senior candidates.
“Budget Analyst V at Texas Workforce Commission. Skills: Budget analysis, Financial reporting, Expenditure analysis, Fiscal operations. Oversee planning budgetary activities. Oversee organizing budgetary activities”
Industry & Context.
Devise solutions problems; Analyze management problems
Up to 5% travel, Occasional lifting 15 pounds, Frequent walking, Frequent bending, Frequent squatting, Frequent twisting, Frequent standing, Criminal background check
What They're Looking For.
Must Have
Five years budget preparation experience, Five years accounting experience, Five years auditing experience, Five years financial planning experience, Five years financial management experience, Five years public sector budgetary controls knowledge, Five years administrative procedures knowledge, Five years state federal regulatory laws knowledge
Nice to Have
Experience in budget preparation, Experience in budget analysis, Graduation accredited four-year college, Major coursework accounting, Major coursework finance, Major coursework business, Major coursework public administration, Major coursework related field, Knowledge agency financial program, Knowledge agency policies, Knowledge agency procedures, Knowledge state federal laws, Knowledge regulations fiscal operations, Ability gather assemble correlate analyze, Ability devise solutions problems, Ability write concisely, Experience data gathering, Experience data analysis, Ability analyze fiscal management information, Ability determine appropriate use funds, Ability perform statistical analyses, Ability communicate effectively, Knowledge legislative appropriation request, Knowledge annual operating budget processes, Knowledge performance measurement, Knowledge performance reporting, Ability identify develop budgetary reports, Ability identify develop budgetary schedules, Ability analyze management problems, Ability develop present solutions, Experience Texas legislative process, Familiarity General Appropriations Act, Experience cost estimating bill analysis, Experience PeopleSoft Financial system, Experience Centralized Accounting Payroll Personnel System, Experience Microsoft Office Suite, Experience Excel analysis tools, Higher education degree relevant field, Prior work experience Texas state agency, Prior work experience Texas state institution
What You'll Do.
Oversee planning budgetary activities
Oversee organizing budgetary activities
Oversee coordinating budgetary activities
Oversee evaluating budgetary activities
Oversee development budgetary performance measures
Oversee development workload measures
Oversee preparation budgetary reports
Oversee preparation management reports
Oversee preparation financial statements
Oversee preparation financial reports
Analyze expenditure patterns
Make recommendations use funds
Coordinate preparation budgets
Provide management expenditure data
Provide management expenditure trends
Provide management expenditure recommendations
Coordinate preparation operating budgets
Ensure accuracy strategic plan submission
Ensure timeliness strategic plan submission
Ensure accuracy legislative appropriations requests submission
Ensure timeliness legislative appropriations requests submission
Ensure accuracy fiscal notes submission
Ensure timeliness fiscal notes submission
Ensure accuracy analyses legislation submission
Ensure timeliness analyses legislation submission
Ensure accuracy requests federal funding submission
Ensure timeliness requests federal funding submission
Ensure coordination budgeting procedures
Ensure coordination budget preparation
Ensure coordination budget reporting
Establish work methods
Establish work priorities
Determine methodologies budget evaluations
Determine techniques budget evaluations
Examine budget estimates completeness
Examine budget estimates accuracy
Examine budget estimates conformance procedures
Examine budget estimates conformance regulations
Inform management budget deviations
Inform management budget problems
Inform management events affecting agency
Explain effect agency mission resources
Explain effect agency mission resources
Issue instructions budget policies
Issue instructions funding policies
Issue instructions budget procedures
Issue instructions funding procedures
Issue instructions budget methods
Issue instructions funding methods
Perform full range work preceding levels
Coordinate work another budget analyst
Oversee work another budget analyst
Perform related work assigned
How You'll Work.
Team & Collaboration
UI Division senior management; UIA&OS Department team
Communication Scope
Write concisely; Communicate effectively; Present solutions
Full Job Description
WHO WE ARE: We are looking for you to take the next step! The Texas Workforce Commission (TWC) is seeking a Budget Analyst V to join the Unemployment Insurance (UI) Administration & Operational Support (UIA&OS) Department, to provide financial guidance and support to the UI Division senior management team. This in-office position will be located at 1411 Brazos Street, Austin, Texas. TWC is not considering applications from individuals who require sponsorship for an employment visa, including those currently on student or postgraduate visas. You must be a Texas resident to work for the Texas Workforce Commission or willing to relocate to Texas. WHO YOU ARE: The ideal candidate will share our vision of helping division management achieve the efficient use of financial resources and promote highly effective financial management controls. UIA&OS is seeking a Budget Analyst V who enthusiastically shares our department's *E.P.I.C. (Engage, Promote, Inform, Continuously Improve) vision and values in a positive, high-paced, energetic team environment. Each day, we reinforce our vision: "Creating a Positive Culture of Excellence and High Expectations Focused on Continuous Improvement." The Budget Analyst V performs highly advanced (senior-level) budget preparation and analysis work. Work involves overseeing the planning, organizing, coordinating, and evaluating of budgetary activities and performance measures. Will supervise the work of a Budget Analyst IV. Works under minimal supervision, with extensive latitude for the use of initiative and independent judgment. WHAT YOU WILL DO: -Oversee the planning, organizing, coordinating, and evaluating of budgetary activities. -Oversee the development of budgetary performance and workload measures. -Oversee the preparation of budgetary and management reports and the preparation of financial statements and reports. -Analyze expenditure patterns and cost drivers and makes recommendations on the use of funds. -Coordinate the preparatio
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