Budget Analyst I - Highlands County Board of County Commissioners
Sebring, FL 33870
About the Job
Department: | Business Services |
Reports to: | OMB Manager (0184) |
Pay Grade/Salary Range: | 110- $48,401.44 - $77,442.30 ($23.27 - $37.23 hourly) |
Posting Expires: | Until Filled |
GENERAL DESCRIPTION:
A professional position responsible for conducting both technical and fiscal analysis of budget information required by County agencies and departments.
ESSENTIAL JOB FUNCTIONS:
The following statements describe the principal functions of the job and its scope of responsibility but should not be considered an all-inclusive list of work requirements. Individuals may perform other duties as assigned.
• Assists the Budget Officer in analyzing and evaluating budget requirements of various County agencies and departments.
• Assists in the preparation of annual and periodic projections of estimated County revenues and expenditures. Assists in the establishment of County operating and capital improvements budgets.
• Reviews and formulates recommendations regarding present and future fiscal requirements of County funded activities. Conducts research and analysis necessary for review and control of individual department budgets.
• Assists the Budget Officer in reviewing specific departmental expenditure requests and prepares budget amendments accordingly. Coordinates budget related activities with the Finance Department, the Office of the Clerk of County Court and others.
• Inputs all required fiscal data into the County data base.
• Responds productively to change and performs all other related tasks as required and as directed.
KNOWLEDGE, SKILLS AND ABILITIES:
Knowledge of accounting principles, practices, and procedures. Knowledge of modern office procedures. Knowledge of and ability to translate Florida State rules and regulations applicable to the budgetary process and record keeping responsibilities. Knowledge of auditing methods, procedures and practices. Ability to use word processing, spreadsheet, and database software to analyze financial data in a network environment and make appropriate recommendations for adjustments. Negotiating skill required to work in harmony with elected officials, department heads, auditors and members of the general public. Ability to understand and carry out both written and oral instructions. Ability to operate office machinery such as the 10-key calculator, personal computer, facsimile, copier, etc. Ability to communicate effectively with peers and supervisors.
An individual filling this position should be very self-directed and capable of independent decision-making. Such an individual should also enjoy making public presentations and interacting with people.
PHYSICAL SKILLS:
Use of near vision. Frequent use of both hands with dexterity. Ability to sit for periods of time up to four hours at work station. Continuous oral communication. Ability to operate a motor vehicle for up to four hours continuously.
MINIMUM QUALIFICATIONS:
EDUCATION AND EXPERIENCE:
A BA/BS degree in accounting or finance related field from an accredited college or university preferred plus two years of progressively responsible experience in an accounting or budgeting environment.
LICENSES, CERTIFICATIONS, OR REGISTRATIONS:
Must possess and maintain a valid Florida Driver License while employed.
OTHER JOB-RELATED REQUIREMENTS:
Disaster Essential.
THE HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS
Does not Discriminate on the basis of age, race, sex, religious belief, color, national origin, disability/handicap, gender, gender identity, sexual orientation, genetics or any other legally protected group/class. We are proud to be a drug free workplace. Screening tests for illegal drug use may be required as a condition of employment
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