Budget Analyst

Johnson, TN - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

THIS IS AN ON-SITE POSITION IN JOHNSON CITY TN

The City of Johnson City Tennessee is accepting online applications for a Budget Analyst. The employee performs administrative analytical and professional work of high responsibility related to department operation; performs related duties as required. Employees in this class have the responsibility of independent action and exercising judgment based on knowledge acquired through experience; such judgment may require decision making in the absence of established precedent of policy. Employees in this class may coordinate several specific work projects often complex in nature. New employees in this position may be closely supervised in the initial training period until it is ascertained they can function efficiently and independently with limited supervision. Position requires discretion and judgment in decision making and policy interpretation. The position reports directly to the department director.

Essential Functions of Position:

Cost accounting metric development and communication of various departmental activities including but not limited to construction cost program cost etc.
work with departments to determine appropriate performance measures and cost metrics on a monthly basis for presentation to the City Manager and Board of Commissioners;
understanding utilizing software packages which include but are not limited to general ledger Oracle GIS Systems and all aspects of Microsoft Office Suite;
participation in the annual budget process through the assembly analysis and communication of information;
produce revenue and expenditure reports and forecasts with analysis for department directors and division heads;
interfacing with various departments to access and provide information including Finance Fleet Management Purchasing and Risk Management;
development communication and tracking of metrics for various capital projects;
participation and coordination in the annual Capital Improvement Process through soliciting project input and solicitation of project updates;
detailed analysis and communication of significant annual expenditures -communicate information and work products effectively using reports graphs and PowerPoint presentations;
maintain and update personnel records for budgeting and job assignments;
participate in industry benchmarking surveys;
participate in various annual surveys and audits including those for the Comptrollers Office.

Required Knowledge Skills and Abilities: Thorough knowledge of departmental operations and procedures; thorough knowledge of business English spelling and basic accounting principles; thorough knowledge of office methods procedures and equipment operations; ability to be decisive in routine as well as non-routine problem solving in accordance with laws ordinances and regulations; excellent keyboard skills; ability to maintain fiscal and complex administrative records and generate accurate reports through use of spreadsheets and accounting procedures; ability to prepare effective correspondence and reports; professional working relationships with fellow employees as well as the general public; manual dexterity required for the efficient use of office equipment such as keyboards typewriters facsimile machines etc.; ability to sit for extended periods of time while at workstation or desk.

Acceptable Experience and Training: Bachelors degree required; minimum three years experience in finance five plus years experience strongly preferred; supplemental business courses at the college level or demonstrated experience in cloud-software project management systems (Oracle preferred) Excel financial forecasting data analysis customer and public relations/service and strong oral and written communication skills. Pre-employment physical and background check required.

EEO/AA

Required Experience:

THIS IS AN ON-SITE POSITION IN JOHNSON CITY TNThe City of Johnson City Tennessee is accepting online applications for a Budget Analyst. The employee performs administrative analytical and professional work of high responsibility related to department operation; performs related duties as required. E...

THIS IS AN ON-SITE POSITION IN JOHNSON CITY TN

Essential Functions of Position:

Cost accounting metric development and communication of various departmental activities including but not limited to construction cost program cost etc.
work with departments to determine appropriate performance measures and cost metrics on a monthly basis for presentation to the City Manager and Board of Commissioners;
understanding utilizing software packages which include but are not limited to general ledger Oracle GIS Systems and all aspects of Microsoft Office Suite;
participation in the annual budget process through the assembly analysis and communication of information;
produce revenue and expenditure reports and forecasts with analysis for department directors and division heads;
interfacing with various departments to access and provide information including Finance Fleet Management Purchasing and Risk Management;
development communication and tracking of metrics for various capital projects;
participation and coordination in the annual Capital Improvement Process through soliciting project input and solicitation of project updates;
detailed analysis and communication of significant annual expenditures -communicate information and work products effectively using reports graphs and PowerPoint presentations;
maintain and update personnel records for budgeting and job assignments;
participate in industry benchmarking surveys;
participate in various annual surveys and audits including those for the Comptrollers Office.