Management & Budget Analyst

Management & Budget Analyst
City of Tamarac Financial Services Department
 Tamarac, Florida
Job Description

Performs a variety of moderately complex activities analyzing and interpreting financial data to help inform the city’s decisions. Work involves analyzing of a variety of data including financial statements, budgetary documents, and operational plans and results, preparing budget documents and recommendations, evaluating operational policies, and researching and monitoring legislative changes. Prepares reports and conducts presentations of findings to internal leaders.

  • Work is performed under limited supervision with latitude in the use of initiative and independent judgment. Position seeks technical guidance only on unusual or complex problems or issues.
  • Assists in coordinating and implementing assigned events of the annual budget cycle process and implementation of the approved city budget; supports in preparing annual operating budgets, capital budgets, cash flow forecasts, and salary projections.
  • Compiles financial reports related to cost and statistical analyses to support management in monitoring and making decisions regarding the organization's financial status and projections, including position control, staffing levels, and budget adherence.
  • Assists in preparing the city's cost allocation plan to be included in the annual budget submission; reviews departmental budget narratives and financial data to ensure they are complete, accurate, and compliant with internal and external guidelines; assesses requests and offers financial advice as needed.
  • Analyzes proposed program changes to determine forecasts for future expenses, including deficits, surplus, and overall impact to the city’s service delivery and tax and fee structure.