Budget Analyst

SUMMARY : Under basic supervision, provides technical support for the development of the City budget, and assists with the budget development and approval process.

ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills.

This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required.

The job description does not constitute an employment agreement and is subject to change at any time by the employer.

Essential duties and responsibilities may include, but are not limited to, the following:

• Assists with the development and administration of the City's operational budget; gathers and compiles budget, financial, and technical information from departments, and generates reports.
• Assists the manager in preparing the composite target budget, compiles budget data from City departments and programs,
• Provide technical assistance to department heads in the maintenance of departmental budgets and in explaining budget deviations. Researches and compiles economic, financial, demographic, and statistical information; creates and updates charts and tables, and writes narratives for budget documents.
• Perform projections, forecasts, and sensitivity analyses.
• Evaluate and process personnel variances, contract awards, budget transfers, and modifications.
• Assist in maintaining position control and produce various reports for administration and departments related to personnel, including labor analysis reports.
• Responds to questions and requests for information as authorized; researches and resolves problems, and explains and interprets policies.
• Cross-trains in other Finance Department functions and executes special assignments as needed.
• Supports the relationship between the City of Odessa and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-related issues and City information; performs other duties as required or assigned.