Budget/Business Analyst
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The City of Roanoke is seeking a Budget/Business Analyst in the Department of Management and Budget to develop and evaluate operating and capital budgets and operational methods and procedures of all City departments. The successful candidate will assist in the development, preparation, publication, and monitoring of the annual operating and grants budget, capital improvement program, and capital maintenance and equipment replacement program. They will also develop and analyze financial trend information and prepare related analytical reports for review. Bachelor's degree from a four-year college or university with major course work in business management, public administration, accounting, or related field; three to five years related experience and/or training in the application of related principles and techniques; or equivalent combination of education and experience is required.
Examples of Duties
SUMMARY
Performs a wide variety of activities focused on analysis and re-engineering of business processes to maximize quality of service and cost effectiveness from the perspective of budget planning and monitoring or the advancement of technology.
ESSENTIAL DUTIES AND RESPONSIBILITIES include some or all of the following. Other duties may be assigned.
Assists in developing and implementing programs targeted at improving efficiency
Conducts requested research and surveys and presents results
Researches and advises on alternative solutions for business challenges, preparing management reports as necessary.
Prepares cost/benefit analyses
Makes formal presentations orally and in writing
Develops and analyzes trend information and prepares related analytical reports for review
Participates in a variety of special projects and provides project management expertise and support
For Police
Prepares and supervises the disbursement of vendor payments.
Researches and provides financial data on request.
Assists with any financial systems implementations and improvements, including any subsystems.
Reviews current accounting procedures and recommends needed improvements.
Reconciles and enters department expenditures.
Prepares journal entries, budget transactions, and account reconciliations.
Participates in special projects, researches, and prepares management reports as needed.
Reviews and edits work of staff, ensuring proper journal entries, financial reports to and questions about Federal, State, and City accounting reports.
SUPERVISORY RESPONSIBILITIES
May be called upon to act in a leadership role for specific projects, but does not have regular supervisory duties.
Typical Qualifications
For the Department of Management & Budget:
Assists in the development, preparation, publication, and monitoring of the annual operating and grants budget, capital improvement program, and capital maintenance and equipment replacement program
Assists departments in developing performance measures that relate to goals and objectives outlined in their strategic business plans
Analyzes work methods, performs work measurement, manpower staffing studies, policy analysis, evaluation of alternatives, development of cost projections, organizational planning, and budget analysis for all city departments
Develops and analyzes trend information and prepares related analytical reports for review
Makes formal presentations orally and in writing
Incorporates strategic planning into the organization's budgetary and operational planning processes
Supplemental Information
QUALIFICATIONS
To perform this job successfully, an individual must be have strong interpersonal and technical writing skills, a detailed knowledge of process re-engineering and proven technical ability. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
Bachelor's degree from a four-year college or university and three to five years related experience and/or training, or any equivalent combination of education and experience.
The City of Roanoke is an Equal Employment Opportunity/AA/M/F/Disability Employer.