Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls.
- Budget Analyst
- Budget Officer
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- Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
- Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
- Consult with managers to ensure that budget adjustments are made in accordance with program changes.
- Direct the preparation of regular and special budget reports.
- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
- Interpret budget directives and establish policies for carrying out directives.
- Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
- Review operating budgets to analyze trends affecting budget needs.
- Seek new ways to improve efficiency and increase profits.
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
- Testify before examining and fund-granting authorities, clarifying and promoting the proposed budgets.
- advise clients on financial matters
- analyze budgets
- analyze financial data
- analyze financial information to project future revenues or expense
- compile data for financial reports
- compute financial data
- consult with managerial or supervisory personnel
- develop budgets
- develop or maintain budgeting databases
- make presentations on financial matters
- make revenue forecasts
- monitor operational budget
- prepare financial reports
- prepare periodic reports comparing budgeted costs to actual costs
- use accounting or bookkeeping software
- use computers to enter, access and retrieve financial data
- use cost benefit analysis techniques
- use spreadsheet software
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