Departmental Budget Analyst- Information Technology Services (Civil Service)

Job description

Dallas is Growing. Grow With Us. Looking for more than just a job? The City of Dallas offers careers with purpose. With competitive benefits, growth opportunities, and a vibrant work culture, we’re committed to helping you thrive while you help our city flourish. Be part of a team that’s committed to service, innovation, and community. Job Summary: Assists in developing, preparing and administering a departmental budget providing financial analysis and monitoring to ensure effective oversight and financial management of funds. Job Description: Overview: The Departmental Budget Analyst provides sound financial research, analysis, and evaluation to make recommendations on departmental budget ensuring effective control of expenditures and available funds. Essential Functions: 1 Assists in the preparation of the annual operating budget including capital, grants, community development, or trusts; prepares budget documents that reflect accurate expenditures and operating costs. 2 Performs special projects and responds to requests for financial information; creates complex statistical forecasting models, historical trend analysis and other financial projection methods to provide managemen...