FINANCIAL AND BUDGET ANALYST II, NF-0501-04
Performs a variety of budget functions, including budget administration, preparation and monitoring of operating and capital budgets. Assists in the creation and management of overall division operating and capital budgets. Creates and monitors individual cost center budgets. Establishes proactive controls to ensure budgetary objectives are met. Creates cost center budgets in conjunction with individual cost center managers, performing all training and coordination required during the budget process, and ensuring corrective action is recommended when budget variances occur. May compute financial data and statistics to prepare reports and formal consolidated budget forecasts on budget execution. May perform a myriad of analytical and administrative functions to include preparing reports and correspondence for management briefings; preparing internal and external written correspondence for appropriate authority signature; acting as point of contact for state licensing requirements; responsible for conducting vulnerability assessments and internal control reviews as required. Responsible for a variety of unrelated administrative/operations functions such as; addressing conflicting program requirements; personnel requirements versus funding and ceiling limitations and develop alternatives or compromise solutions. Bachelor's degree in accounting, finance, information technology, or related field from an accredited college or university is required. Master's degree is preferred. Four years of experience that demonstrates a comprehensive knowledge of generally accepted accounting principles, concepts, theories and techniques. Must have ability to prepare operating and capital budgets for a multifaceted business operation. Must have ability to conduct cost and profit analysis. Current MCCS financial management experience preferred. Must possess excellent oral and written communication skills. This is a white-collar position where occasional lifting up to 20 lbs may be required.
Estimated Salary: $20 to $28 per hour based on qualifications.
- Department:
0501 Financial Administration And Program - Salary Range:
$25.14 to $25.14 per hour
Estimated Salary: $20 to $28 per hour based on qualifications.
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