Job description
Position Type:
Professional/Business Analyst
Date Posted:
9/28/2022
Location:
CREC - 147
Date Available:
10/31/2022
Closing Date:
10/16/2022
Program: Business Services
General Purpose:
Under the direction of the Comptroller, to provide direction and support in the creation, development, analysis, implementation and adaptation of budgetary matters including expenditure and revenue forecasting. Participate in the long range planning, needs assessment, research and evaluation of activities of various programs within the agency.
Essential Duties and Responsibilities:
Assist in the development of the agency’s overall budget. Provide advice and analytics, at the program/departmental level, to increase the efficiency of the agency’s spending.
Assist with projecting future financial needs, expenditures and revenue, and collaborate with management personnel to prepare long-term financial planning, and other budget and financial reports.
Assist program managers with external needs assessments, surveys, marketing research, data analysis, and cost-benefit analysis.
Input and maintain rosters for various programs using CREC’s financial systems position control module. Produce reports on vacancies and salary data for upper management.
Make recommendations to improve program fiscal efficiency based on interpretation and organization of financial information.
Develop, organize, and maintain files, documents, and materials relating to budgetary practices according to agency policies.
Research transactions within the program budgets which include, accounting, and purchasing system, purchase requisitions and payments.
Oversee and compare departmental expenditures to original budget.
Provide information to departments regarding budgets, forecasts, surveys, financial trends, and other requested data.
Perform other related duties as assigned.
BS in Finance or Accounting with at least five year of experience involving the analytical research and reporting of complex financial data or any combination of relevant experience. Any experience in governmental fund accounting with knowledge of generally accepted accounting principles would be a plus. Must be knowledgeable and proficient in administrative computing platforms and relevant computer applications.
Supervision: None
Working Conditions: Normal
These statements are intended to describe the general nature and level of work being performed rather than give an exhaustive list of all duties and responsibilities.
To access the job description and salary range please click https://www.crec.org/careers/jobs.php .
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