TWDB - 27-09 Budget Analyst (Budget Analyst V)

Please paste the following URL into a browser to view the entire job posting on the CAPPS Careers page.https://erphcmprd.cpa.texas.gov/psp/candidateportal/EMPLOYEE/HRMS/c/HRS\_HRAM\_FL.HRS\_CG\_SEARCH\_FL.GBL?Page=HRS\_APP\_JBPST\_FLandAction=UandFOCUS=ApplicantandSiteId=1andJobOpeningId=104613andPostingSeq=1Job DescriptionMust meet agency in-office requirementsSalary commensurate with experience and qualificationsTEXAS WATER DEVELOPMENT BOARD'S MISSIONLeading the state's efforts in ensuring a secure water future for Texas. WORKING AT THE TWDBSee why our work makes an impact! Find out why the TWDB is a great place to work.Make a positive difference for the state of Texas. We encourage you to apply for positions that match your qualifications.The Texas Water Development Board (TWDB) offers a competitive compensation and benefits package including medical, dental, vision, 401(k), flexible spending, and flexible work alternatives so you can have a work/life balance! For more information about these benefits and more visit: http://www.twdb.texas.gov/jobs/benefits.asp. Please visit TWDB Career Page: http://www.twdb.texas.gov/jobs/ for more information.MILITARY EMPLOYMENT PREFERENCEVeterans, Reservists or Guardsmen with an MOS or additional duties that fall in the fields of 36A Financial Manager, 651X LDO - Supply Corps, SEI15 Enterprise Policy, Planning, Budget and Management, or other related fields pertaining to the minimum experience requirements may meet the minimum qualifications for this position and are highly encouraged to apply.Additional Military Crosswalk information can be accessed at https://hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC\_AccountingAuditingandFinance.pdf.GENERAL DESCRIPTIONPerforms highly advanced (senior-level) budget preparation and analysis work. Work involves assisting in the preparation and maintenance of the annual operating budget, analyzing, and reviewing budget requests, and preparing the biennial legislative appropriation request. Prepares Legislative Budget Board deliverables including the Legislative Appropriations Request and the Annual Operating Budget. Participates in the compilation of the Internal Operating Budget, quarterly binding encumbrance, and monthly financial management reports. May train others. Works under minimal supervision, with extensive latitude for the use of initiative and independent judgment. Reports to the Director of the Budget Division.ESSENTIAL JOB FUNCTIONSPerforms analysis and examines trends of budget usage at the program/department level.Prepares department-level budgetary and management reports and the preparation of financial statements and reports.Reviews financial and operating budget reports for accuracy and identifies areas for more appropriate use of funds.Provides technical assistance to staff related to budget and financial matters.Assists in the preparation of significant portions of the biennial legislative appropriation requests and operating budgets.Assists in developing instructions on budget and funding policies, procedures, and methods.Provides training to others to include training on budget policy and procedures.Maintains confidential and sensitive information.Ensures individual and team files (electronic and hard versions) are appropriately maintained and timely disposed of in accordance with the agency's records retention procedures and schedule.Maintains required certifications and licenses and meets the continuing education needs and requirements of the position to include, attending mandatory training courses.May be required to operate a state or personal vehicle for business purposes.Performs other duties as assigned.MINIMUM QUALIFICATIONSGraduation from an accredited four-year college or university with a bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or a related field.Ten years of experience in financial management, bookkeeping or budget preparation and analysis.Five years of budget experience at the state agency level.Relevant education and experience can be substituted for each other on a year-for-year basis.PREFERRED QUALIFICATIONSExperience with MS Excel software including pivot tables, macros, and complex functions.Experience with Automated Budget Evaluation System of Texas (ABEST).Experience in Uniform Statewide Accounting System (USAS), Uniform Statewide Payroll/Personnel System (USPS), Centralized Accounting and Payroll/Personnel System (CAPPS) HR, CAPPS Financials.Experience with leading team projects.Experience in working in and cooperating with others in a team environment.Experience with State and Federal laws relevant to Budget.Nine or more years of experience in performing analysis and examining trends of budget usage at the program/department level.Nine or more years of experience in budget preparation and maintenance, financial analysis, review of expenditures, federal funds, and financial reporting.Nine or more years of experience in development and preparation of Legislative Appropriation Request and Operating Budget submitted to oversight agencies.KNOWLEDGE, SKILLS, AND ABILITIES (KSAs)Knowledge of local, state, and federal laws and regulations relevant to the Budget Division.Knowledge of the principles and practices of public administration.Knowledge of accounting, budgetary, and management principles, practices, and procedures.Knowledge legal restrictions governing allocation of funds.Knowledge of USPS, ABEST, USAS, CAPPS HR, CAPPS Financials, and accounting systems.Knowledge of State of Texas budget reporting requirements, preparing budget requests, and accounting principles and practices.Skills in using Microsoft Office programs such as Word, Excel, and Access.Skills in use of internet, email, word processing, spreadsheet, presentation, and database software.Skills in identifying errors while taking and/or recommending appropriate corrective actions for resolution.Skills in analyzing financial data, and in the use of a co