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University of Texas Health San Antonio

Budget Analyst-Intermediate

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What they do

A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.

$76,154 / year median in Texas

+5% projected growth

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Job Description

Under general supervision, responsible for providing more complex budget and financial support services. Reviews, analyses, and prepares budget-related documents, requests, and other specialized reports. Demonstrated knowledge of contracts and budgeting. Knowledge in higher education fund accounting and budgeting preferred. Demonstrated budget, financial, and accounting skills. Skilled in prioritizing, planning and organizing assignments; working effectively under tight schedules, and completing tasks in a timely manner. Demonstrated ability to independently access and retrieve information from databases, and to organize and process the data for analytical purposes. Ability to communicate effectively both verbally and in writing on budget and cost issues. Computer proficiency in Microsoft Office, Word, Excel, financial systems and databases.
EDUCATION AND EXPERIENCE
Highschool Diploma or GED and 7 years of budgetary experience OR Bachelors Degree and 3 years of budgetary experience. Prepares operating budgets for units or departments based on actual performance, previous budget figures, estimated revenue, expense reports and other factors. Reviews expenditures of requisitioning departments to ensure conformance to budgetary limitations; analyzes, compares and evaluates various courses of action to manage and monitor operating budgets. Maintains records of expenses, inventories and budget balances; maintains records of actual operating figures for comparison with estimated budget. Audits vouchers and expense accounts. Assists in the installation of budgetary control systems. Performs all other duties as assigned.