Position Information Home to SXSW, Austin City Limits (ACL), and glorious natural springs and parks, Austin, Texas, is one of the fastest-growing areas in the United States, as well as the Live Music Capital of the World. Austin is the historic state capital of Texas and is the location of the Texas Department of Transportation Headquarters. TxDOT's Financial Management Division is seeking an Budget Analyst II/III. Come join our team at our beautiful, new Stassney campus in Austin, where you will enjoy covered employee parking, walking trails, on-site fitness center, coffee bar, and on-site cafeteria. We have a workforce of over 13,000 employees statewide. If you want to build an exciting career, let's talk! At TxDOT we value employee work-life-balance. In keeping with our commitment to this value our employees benefit from a wide array of programs and activities that include flexed and compressed work schedules, wellness leave incentive, in-house fitness center, career development programs, tuition assistance, and various other benefits. For a complete list of our total compensation package please visit our website at: https://ftp.dot.state.tx.us/pub/txdot-info/hrd/careers/hidden_benefits.pdf Stassney Campus: https://youtu.be/u42vEZacDgA Benefits and Perks At TxDOT, we value work-life balance and are committed to providing our employees with a comprehensive range of benefits and programs, including: Retirement Plans Alternative and/or Flexible Work Schedules Paid Leave and Holidays Health Premiums paid at 100% for Full-Time Employees On-the-Job Training Tuition Assistance Program Holistic Wellness Program with Leave Incentives Career Development and Advancement Opportunities Family-Friendly Policies and Programs In 2024, TxDOT was recognized as a Best Place for Working Parents, and many of our offices statewide are also designated as Texas Mother-Friendly Worksites. These recognitions reflect our dedication to supporting families and promoting a healthy work-life balance. For a complete list of our total compensation package please visit our Total Compensation Package website To view benefits available to all State of Texas employees visit Benefits at a Glance | ERS (texas.gov) Position Description Budget Analyst II : Performs moderately complex (journey-level) budget preparation and analysis work. Works under general supervision, with limited latitude for the use of initiative and independent judgment. Review financial and operating budget reports for accuracy and to identify opportunities for more efficient use of funds. Prepare and review operating budgets to ensure appropriate fund allocation. Prepare budget reports providing management with expenditure data, trends, and recommendations. Prepare legislative appropriations requests, fiscal notes, analyses of legislation, and agency budget instructions. Advise staff on areas in which action may be required to stay within budget. Budget Analyst III : Performs highly complex (senior-level) budget preparation and analysis work. Works under limited supervision, with considerable latitude for the use of initiative and independent judgment. Develop budgeting process, policies, and procedures. Provide guidance on financial planning and management, improving management accountability, and strategies to efficiently achieve program objectives. Research and develop budget formulas for appropriations requests. Prepare legislative appropriations requests, fiscal notes, analyses of legislation, and agency budget instructions. Essential Duties: Attends work on a regular and predictable schedule in accordance with agency leave policy and performs other duties as assigned. Participates in the preparation of budgetary adjustments and reporting, including but not limited to the monthly financial report, program and divisional monitoring reports, and other adhoc reporting. Interprets/clarifies financial and budget policies and procedures to agency staff. Examines operating budgets to determine whether funds have been appropriately allocated by providing advice and assistance on financial planning and management Receives, evaluates, and processes budget adjustments when there is a need to revise allocations. Analyze agency expenditures and program trends to prepares legislative appropriations requests, fiscal notes, requests for federal funding, and agency budget instructions. Prepares budgets to provide management with expenditure data, trends, and recommendations. Participates with the development and loading of monthly budget projections, in accordance with established guidelines. Prepares ad hoc reports requested by management, program and budget staff. Monitors, reviews, and analyzes operating budgets to ensure budgeted amounts are aligned to appropriated amounts, funds have been appropriately allocated, and the use of funds is appropriate. Reviews financial and operating budget reports for accuracy and identifies areas in which more appropriate use of funds can be made. Provides ongoing budget management to ensure financial resources are allocated in the most efficient manner to best support services and expenditures are maintained within approved levels. Assists in the analysis of expenditure patterns and cost drivers, and in making recommendations on the use of funds. Performs budget liaison functions with designated agency programs and leadership staff. Performs related work as assigned. Minimum Qualifications: Education: Bachelor's Degree in Finance, Accounting, Business or related discipline. Relevant work experience may be substituted for degree on a year per year basis. Substitutions for Minimum Qualifications Experience: Budget Analyst II - 1 year of experience in budget analysis, budget forecasting or related experience. (Experience can be satisfied by full time or prorated part time equivalent). Related graduate level education may be substituted for experience on a year per year basis. Budget Analyst III - 2 years of experience in budget analysis, budget forecasting or related experience. (Experience can be satisfied by full time or prorated part time equivalent). Related graduate level education may be substituted for experience on a year per year basis Preferred Qualifications: Bachelor's degree in Finance, Accounting, Economics, Business Administration, etc. highly preferred. Competencies: Knowledge of accounting, budgetary, and management principles, practices, and procedures; of forecasting methodologies; and of automated accounting, budgeting, and forecasting programs. Knowledge of the Microsoft Excel, Word, Access, PeopleSoft, CAPPS HR, USAS and/or other financial software. Skill in analyzing financial data. Skill in written and oral communications. Ability to analyze fiscal management information, to determine appropriate use of funds, to perform statistical analyses, and to communicate effectively. Ability to identify and develop budgetary reports and schedules, to analyze financial data and develop and present recommendations. Ability to work independently with limited supervision Ability to prioritize assignments and meet work deadlines. Ability to identify problems, evaluate alternatives, and implement effective solutions. Ability to prepare clear, concise and accurate financial reports and schedules. Physical Requirements and Working Conditions: Sedentary work: Lift up to 10 lbs at a time and occasionally carry files/small tools Sitting - prolonged periods of time Repetitive Motion-substantial movements of the wrists, hands, and/or fingers Close Visual Acuity-work includes data/figures; view a computer screen; extensive reading Conditions of Employment: Please read the Standard Conditions of Employment (TxDOT) for all positions.
