Budget Analyst New

Duties

Key Duties & Responsibilities

• Assist with preparation and coordination of the City’s annual operating and capital budgets
• Analyze budget requests, expenditures, and revenue forecasts to ensure accuracy and alignment with financial goals
• Conduct ongoing financial monitoring and variance analysis, identifying trends and recommending corrective actions
• Provide technical support to departments on budget guidelines, procedures, and financial reporting
• Prepare budget reports, presentations, and data dashboards for leadership, departments, and City Commission
• Maintain and update budget information in MUNIS financial system, ensuring integrity and accuracy of financial data
• Assist with development of budget policies, internal controls, and process improvements
• Participate in year-end closing, forecasting, and mid-year budget review processes
• Conduct research and financial modeling to support policy and operational decision-making
• Perform other duties as assigned

Minimums

• Bachelor’s degree in Finance, Public Administration, Accounting, Economics, or related field
• Minimum 2–3 years of experience in governmental or municipal budgeting
• Experience with financial systems; MUNIS experience strongly preferred
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, data modeling, charts)

Must possess a valid Florida driver’s license with satisfactory driving record held throughout employment.