Budget Analyst

Budget Analyst City of Sugar Land, TX

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2 Sugar Land, TX Job Details Full-time $17.90 an hour 11 hours ago Benefits Paid parental leave Health savings account 457(b) AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance Flexible spending account Pension plan Parental leave Dependent health insurance coverage Employee assistance program Vision insurance Life insurance Paid sick time Qualifications Accounting systems Preparation of internal financial performance reports Data analysis reporting Bachelor's degree in finance Spreadsheets Research Finance Master's degree Databases Public Administration Bachelor's degree Data management Continuous improvement Financial strategy recommendations Forecasting Financial data management Accounting and finance experience Bachelor's degree in public administration Presentation preparation Financial performance measurement Bachelor's degree in accounting Financial forecasting analysis Senior level Process management 2 years Accounting Organizational budget management Strategic planning Capital budget management Full Job Description Salary Depends on Qualifications Location 2700 Town Center Blvd Sugar Land, TX Job Type Full-Time Job Number 2400310 Department Budget & Strategy Opening Date 06/03/2026 Closing Date 6/17/2026 5:00 PM Central The Budget Department is excited to announce an opening for a full-time Budget Analyst to join our dynamic team! In this role, you'll take the lead on advanced budget preparation, analysis, and strategic administrative work that directly supports the City's mission. As a process leade r , you'll play a key role in driving oversight, coordination, and continuous improvement across budget operations. The Budget Analysts serve as trusted partners to City leadership, analyzing and guiding the financial performance of one or more City departments and funds. This is a unique opportunity to make a meaningful impact, contribute innovative ideas, and help shape the City's financial future.

Benefits At-A-Glance:

City-subsidized Medical and Dental Insurance with a variety of plan options; City-paid Basic Life Insurance @ 1x your annual salary and Long-term Disability; Voluntary Vision, Supplemental Life Coverage (for you and your family), Aflac indemnity plans such as Accident, Cancer, Hospitalization and Critical Illness, Short Term Disability and pre-paid legal benefits through Legal Shield; 9 paid holidays and up to 3 floating holidays to use at your discretion; A generous vacation package with accruals starting on day 1; Paid sick leave; Paid Parental Leave; A robust pension plan with TMRS includes your 7% contribution with 2:1 match by the City; You won't contribute to Social Security, but you can further your retirement income by contributing to a Deferred Compensation (457b) plan; Longevity pay for each month of service after your first 13 months of employment; On-site Wellness facilities and programming (mind, body spirit & financial preparedness); and Access to multiple mental health benefits and resources, including a robust EAP… If we have your attention… Please. Continue. Reading!

Our City Mission :

WE ARE TRAILBLAZERS!

Relentless in Our Pursuit of Good so that Our Employees, Residents, and Businesses Can Enjoy a Life Better than They Can Even Imagine.

Our Employee Values :

Our values ignite passion, drive, and a sense of purpose, fostering a thriving and successful organizational culture! We follow the

BLAZE Values:

Bold :

We encourage each other to be bold in our ideas, decisions, and actions. We embrace innovation and take risks to drive progress.

Loyal :

We are loyal to each other, the City and our Mission and Vision. We support each other to foster a cohesive and collaborative work environment. We celebrate our successes and address the challenges facing us, together.

Adaptable :

We are resilient because we adapt to changing landscapes and market dynamics. We are flexible and understand the need for work-life balance. We embrace new technologies and evolving trends.

Zealous :

We are committed to excellence in all endeavors. We encourage each other to strive for the highest standards of public service, quality, and performance. We hold ourselves, and each other, accountable for our words and actions.

Empowered :

We are empowered with the necessary resources, opportunities, and responsibilities to excel in our roles. We seek out opportunities for development and growth, and help others do the same. We are inclusive, we embrace our differences and recognize the strength that comes from different perspectives and experiences. We are TrailBLAZErs! About the City of Sugar Land The City of Sugar Land, a municipality with a population of 111,026, provides the highest quality of affordable services to meet the needs of its residents. And our citizens agree—the most recent Citizen Satisfaction Survey told us that 95% of our residents love calling Sugar Land home and 10% say that nothing would make their lives better than it already is, but we look to the future and work hard to make our community and the world better than we can even imagine. We have an informal work environment but are serious about what we do. We believe that happy, diverse and talented employees add value to the City. We do our best to hire friendly, professional people who work hard and play well with others. We also promote a healthy work-life balance and personal development. As the Budget Analyst , you will: Compile and analyze financial data to produce tables, charts, and summaries for the City's budget documents and presentations. Provide financial analysis and provide clear recommendations to department leadership. Assist in the development of the annual operating budget and Capital Improvement Program (CIP), including compiling departmental submissions and preparing presentation materials. Enter the adopted budget into the financial systems and ensure accuracy of reporting. Prepare and monitor reports on budget performance and key productivity indicators. Develop and maintain spreadsheets, ensuring accuracy and formula integrity. Maintain financial databases and prepare revenue and expenditure forecasts Assist departments with budgeting and costing, including evaluation of budget requests against objectives and service levels. Provide staff support for management meetings, including research and responses to departmental questions. Required to work as an essential employee before, during and after an emergency or disaster. Stay abreast of, and comply with, all City and departmental policies and procedures. Perform other duties as assigned by the Director or designee. Minimum Qualifications for

Budget Analyst:

Formal Education:

Bachelor's Degree in Accounting, Finance, Public Administration or related field. Master's Degree is preferred.

Relatable Work Experience:

Minimum one year of budget, strategic planning, accounting, or finance experience. One year as Budget Analyst for a municipality. Additional relevant work experience resulting in acceptable proficiency levels in the above knowledge; skills and experience may be substituted in lieu of specific education and exempt-level experience requirements. Likewise, a Master's Degree in a related field may be substituted for two years of work experience. This position may be classified as a Senior Budget Analyst, depending on the candidate's ability to meet the minimum qualifications outlined below:

Formal Education:

Bachelor's Degree in Accounting, Finance, Public Administration or related field. Master's Degree is preferred.

Relatable Work Experience:

Three years' budget, strategic planning, accounting, or finance experience. One year as Budget Analyst for a municipality. Additional relevant work experience resulting in acceptable proficiency levels in the above knowledge; skills and experience may be substituted in lieu of specific education and exempt-level experience requirements. Likewise, a Master's Degree in a related field may be substituted for two years of work experience. The citizens of Sugar Land depend on City employees before, during and after an emergency or disaster to provide or restore essential public services for the health, safety and quality of life for our community. In the event of a wide scale emergency that could impact our community, all employees must be ready to assist in managing the crisis and will be considered essential for the continuity of governmental operations. Our success is achieved by the courage to do things differently and accept that failure will occur on the path to innovation. The City of Sugar Land is an equal Opportunity employer.

CITY OF SUGAR

LAND's

OVERVIEW OF EMPLOYEE BENEFITS

Texas Municipal Retirement System (TMRS) Employee contribution: 7% City matches 2:1 with 5-year vesting

Retirement Eligibility:

1) Age 60 + vested; or 2) 20 years of service, any age

HOLIDAYS

The City recognizes 10 Holidays per calendar year, which includes one floating Holiday. In lieu of a floating holiday, firefighters will receive September 11th, Patriot Day, as a fixed holiday.

VACATION

• Other than Public Safety 0
• 2nd Year 10 days per year 3
• 10 Years 15 days per year 11+ Years 20 days per year

VACATION

• Public Safety First Year 10 days per year 2-10 Years 15 days per year 11+ Years 20 days per year

SICK LEAVE

• Other than Firefighters 8 hours per month, to a maximum of 1,040 hours

SICK LEAVE

• Shift Firefighters 12 hours per month, to a maximum of 1,456 hours

SICK LEAVE INCENTIVE PROGRAM

Annual conversion of sick leave to vacation Sick Days Used from 01/01 to 12/ 31 Eligible Sick Days for Conversion 1 day or less taken 3 days Up to 2 ½ days 2 days More than 2 ½ days and up to 4 days 1 day More than 4 days 0 day

LONGEVITY PAY

After one year of employment, employees will receive an annual payment of $4.00 per month of employment with the City for the first 25 years of continuous employment (maximum of $1,200 annually). Qualified employees receive longevity payments each December. 125 CAFETERIA PLAN Premium contributions for the medical and dental plans as well as Flexible Spending Accounts and Dependent Care Flexible Spending Accounts are available to all full-time employees through this arrangement.

GROUP HEALTH & DENTAL

The City contributes to employee and dependent coverage in the HMO, HDHP and dental plans offered. Medical HSA KelseyCare Gold KelseyCare Blue Employee Only $101.44 $19.56 $0.00 EE + Spouse $346.60 $144.55 $96.48 EE + Child(ren) $257.51 $106.09 $66.79 EE + Family $454.39 $202.24 $141.00 Dental

DPPO DHMO

Employee Only $7.35 $3.14 EE + Spouse $18.49 $5.89 EE + Child(ren) $17.90 $8.45 EE + Family $31.41 $10.33 Vision Plan Employee Only $7.35 EE + Spouse $18.49 EE + Child(ren) $17.90 EE + Family $31.41 VISION

CARE PLAN

Employees can voluntarily elect to purchase vision care insurance for themselves and their eligible dependents.

AFLAC PLANS

Employees can voluntarily elect to purchase through payroll deduction: Accident, Cancer, Critical Illness, and Hospital policies for themselves and their eligible dependents. (Rates are age-banded. Employee must contact representative directly for rates and enrollment.) BASIC LIFE and AD&D The City provides all employees annual salary of life insurance and accidental death & dismemberment (AD&D) coverage of one-time annual salary with a minimum of $50,000.

LONG TERM DISABILITY

The City provides employees with Long Term Disability in the amount of 60% of your salary (depending on position category) to a maximum of $7,500 per month. Benefits begin after 90 days of disability and may continue to Social Security Normal Retirement Age (SSNRA) if you qualify. LTD is designed to replace a reasonable portion of your income in case of serious injury or sickness whether on or off the job. Benefits will be offset by any payments from SS, Workers Comp and other income offsets.

SUPPLEMENTAL

LIFE and AD&D Employees can elect supplemental life insurance and AD&D coverage up to $750,000 for themselves and up to $250,000 for their spouse; as well as $15,000 of life insurance for child(ren).

SHORT TERM DISABILITY

This optional benefit allows employees to receive 70% of their weekly salary, to a maximum of $1,500 per week (tax free), following either

Option A:

a 30-calendar day elimination period; or

Option B :

a 7-calendar (injury) or 14-calendar (illness) elimination period, for a maximum of 90-calendar days from on-set per qualifying incident.

PRE-PAID LEGAL PLAN

Employees can voluntarily elect to participate in a legal access/assistance plan at a base cost of $7.87 per pay period. Optional plans are also available. ( Employee must contact representative directly for rates and enrollment.)

DEFERRED COMPENSATION

Employees are allowed to contribute to this optional program at a minimum set by the plan administrator and a maximum set annually by the IRS. Currently the City contracts with 2 administrators for this program: Dearborn & Creggs ($50 per month minimum contribution); and ICMA-RC ($1.00 per month min. contribution). The maximum contribution for 2023 is $19,500 and $6,500 for age 50 + catch-up.

CREDIT UNIONS

Houston Federal Credit Union:

(866)

OUR-HFCU

Brazos Valley Schools Credit Union:

(855) 391-2149 EMPLOYEE

ASSISTANCE

The EAP is designed to provide employees and their dependents with professional, cost-effective assistance in resolving difficult personal problems. Individual, voluntary involvement in the EAP is confidential. The City's EAP administrator is Alliance Work Partners (AWP) at 1-800-343-3822.

Registration code:

AWP-COSL-3822