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Financial Budget Analyst

Recruitment #140603-UNCD-54

Introduction

A resume and cover letter must be submitted along with your application.

The Office of Management and Enterprise Services (OMES) is a government agency providing services to other Oklahoma government agencies. We work toward the goals of capitalizing on available resources, continuing to seek cost saving opportunities and elevating our level of service. Our mission is to be a “FAST” agency: Flatter, Agile, Streamlined, and Technology-enabled.  We are seeking a full time, unclassified Financial Budget Analyst with the Finance Department in Oklahoma City. We offer a comprehensive Benefits Packet, and a competitive annual salary up to $58,666 based on education and experience.
  
The Financial Budget Analyst will perform analytical work involving the collection and evaluation of agency financial data, budgetary control records and other information concerning agency expenditures and revenues to determine budget requirements, develop budget work programs, prepare proposed legislation and develop justification for requested funding levels. This includes the analysis of financial information concerning expenditures for payroll, capital projects, operating expenses, supplies and equipment, professional services contracts, and other costs, and of projected revenues from various fees, taxes, tolls, investments, appropriations and other sources and developing recommendations or proposals concerning appropriate changes. It also includes the allocation of projected revenues to various functions and activities, continuing review and evaluation of actual expenditures and revenue against budget projections and making adjustments or corrections as needed.

Principal Activities:

•Compiles data related to agency financial transactions and operations, revenues and expenditures.
•Analyzes financial information concerning personnel, capital projects, supplies and equipment, professional services, and other expenses; determines budgetary requirements by function and activity.
•Participates in surveys, studies, meetings and legislative hearings concerning agency financial requirements; provides assistance to agency managers and supervisors in preparing budget estimates and proposals; conducts research and analysis on proposed legislation or other factors affecting budget requirements.
•Reviews revenue projections from appropriations, fees, taxes, tolls and other sources; matches projected revenue to projected expenditures; makes recommendations concerning changes in program goals, workloads, staffing patterns, funds distribution and other areas; identifies needs for changes in various sources of revenue.
•Develops agency budget work programs, including justification; prepares proposed legislation.

Minimum Qualifications:

Bachelor’s degree in business or public administration, economics, accounting or finance; or an equivalent combination of education and experience in one of the above areas.

Experience in PeopleSoft CORE application to include:

•Payables and Journal Vouchers
•Payroll funding including Payroll Funding Changes
•Budget Work Program administration and or budget request administration

Preference may be given to candidates that have:

•Knowledge of Statewide Accounting Manual
•Microsoft Excel at an intermediate or higher level
•Data base experience
•CORE queries and query writer

OMES is an Equal Opportunity Employer. Reasonable accommodation to individuals with disabilities may be provided upon request.

Conclusion

Veteran's Preference Points apply only for initial appointment in the Classified Service.



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