Budget Analyst

Salary : $93,859.00 Annually

Location : Davie, FL

Job Type : Full-Time

Job Number : 25-052

Department : Budget and Finance

Opening Date : 02 / 20 / 2025

Closing Date : 3 / 6 / 2025 5 : 30 PM Eastern

Description

The Town of Davie has transitioned to a four (4) day work week schedule (10 hours per day). Hours of work are Monday through Thursday from 7 : 30am-6 : 00pm.

The Budget Analyst performs advanced professional work in developing, preparing, analyzing, and maintaining budgets, performing data analysis, and forecasting short- and long-term financial impacts and outcomes. The Budget Analyst prepares analytical financial and budget reports, assists in the maintenance of budgetary controls, and participates in a variety of complex special assignments. Reports to the Budget Manager.

ESSENTIAL JOB FUNCTIONS

• Collaborates with colleagues to draft, develop, and produce budgets, budget documents, and budget amendments.
• Participates in all aspects of budget development, adoption, publication, implementation, and tracking processes.
• Performs budget monitoring. Extracts data from ERP software. Prepares and analyzes financial data to identify budget trends / patterns, project outcomes, and troubleshoot and resolve budget issues.
• Conducts complex revenue and expenditure analysis. Articulates findings and recommendations through spreadsheets and comprehensive written reports.
• Evaluates budgets, amendments, and personnel requests for accuracy, completeness, financial impact, conformance with policies and procedures, and impact on and / or duplication with other departments.
• Prepares budget transfers / amendments, journal entries, and other records.
• Completes or assists with short- and long-term financial forecasts.
• Calculates estimated financial impacts of proposed initiatives, projects, and legislative policies.
• Conducts sensitive and complex research, calculations, and cost-benefit analyses.
• Advises departments regarding budget issues, policies and procedures.
• Assists in the maintenance of proper budgetary controls, budget records, and assurance that tax rates and budgets are adopted in compliance with State law.
• Utilizes databases and software applications to assemble, manipulate and format data and produce reports and budget documents.
• May assist with the Capital Improvements Program, grants, and emergency response activities.
• Performs other related work as required.

Minimum Requirements (Must meet by the closing date of the posting unless otherwise stated)

EDUCATION AND EXPERIENCE :

REQUIRED :

Additional qualifying experience beyond the two (2) years may substitute on a year-for-year basis for the required education.

PLEASE READ THE BELOW IMPORTANT INFORMATION

APPLICATION ASSISTANCE / INFORMATION :

REGULATIONS / ACCOMMODATIONS

The Town of Davie offers a comprehensive benefits package including vacation, holiday, and sick leave as well as medical, dental, life, and long term disability insurance.

For a more detailed overview of our benefits package,

Do you currently possess a Bachelor's degree from a college or university with a degree in Accounting, Finance, Statistics, or Business?

If you do not have the required Bachelor's degree, please describe any additional qualifying experience beyond the required two (2) years that maybe substituted on a year-for-year basis for the required education? If not, mark "N / A".

Do you have two (2) or more years of experience in professional budgeting, accounting, or auditing that provides broad knowledge of budget administration issues?

If you marked "Yes" to the above question, please describe your experience. If not, mark "N / A".

Do you have extensive numeric and analytical skills, and strong written skills?

Please describe your experience and proficiency with : 1. Microsoft Excel 2.Microsoft Word 3. Adobe Acrobat Pro 4. Use of databases

Have you previously submitted an application for employment with the Town of Davie?

Have you used any tobacco products within the past six (6) months including nicotine and E-Cigarettes?

If you selected "Yes" to the question above, please list the last date you used tobacco products.

The hours of work will be Monday through Thursday either 7 : 00am-5 : 30pm or 7 : 30am-6 : 00pm. Are you able to work this schedule?

Required Question

Salary : $93,859