Budgets & Accountability Analyst (1839)

Job description

OVERVIEW: Provides professional budgetary and accountability service in a staff capacity to support department and/or division management. Functions include budget, performance indices, cost control, contracts, and technical or business analysis projects. SCOPE: Responsible, under the general direction of Division or Unit Head or senior Budgets and Accountability personnel, for providing support to operations or services departments in preparation of routine and special reports to facilitate accounting/financial analyses of the department's operating plans, capital and expense budgets, and accountability for costs. Performs special studies as required. Serves as department's liaison with operation/support services organizations. Incumbent may direct the work of assigned clerical & administration staff. Duties & Responsibilities: - Coordinates the preparation of routine or special reports for department management review and approval. - Maintains management information data to assist Department Head/Division Heads in keeping operating and manpower budgets within established programs and standards. - Conducts studies relating to technical or business analysis, productivity and effect...