Budget Analyst
Role Overview
The Budget Analyst supports development, monitoring, and administration of the City’s annual operating and capital budgets.
The role performs financial research and analysis, prepares reports, manages budget data in MUNIS, and collaborates with departments on accurate planning and policy compliance.
Key Skills for This Role
Full Job Posting
Position summary
The Budget Analyst supports development, monitoring, and administration of the City’s annual operating and capital budgets.
The role performs financial research and analysis, prepares reports, manages budget data in MUNIS, and collaborates with departments on accurate planning and policy compliance.
Key duties and responsibilities
- Assist with preparation and coordination of annual operating and capital budgets; analyze requests, expenditures, and revenue forecasts.
- Monitor financial results and variances, identify trends, and recommend corrective actions.
- Support departments with budget procedures and financial reporting; prepare reports, presentations, and dashboards for leadership and City Commission.
- Maintain accurate budget information in MUNIS; assist with policies, controls, and process improvements.
- Participate in year-end closing, forecasting, mid-year reviews, research, and financial modeling for policy and operational decisions.
Minimum qualifications
- Bachelor’s degree in Finance, Public Administration, Accounting, Economics, or a related field.
- At least 2–3 years of governmental or municipal budgeting experience.
- Experience with financial systems; MUNIS experience is strongly preferred.
- Advanced Excel proficiency, including pivot tables, lookups, data modeling, and charts.
- Valid Florida driver’s license and satisfactory driving record maintained throughout employment.
Selection process
- Applicants meeting minimum requirements may be subject to evaluation, interviews, background and reference checks, medical evaluation, and controlled substance screening.
- Veterans’ preference may apply; proof of eligibility is required at application.
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