Budget Analyst Senior (Div. of Finance) - #W2117

About the position At the reputed company, we put people at the center of everything we do. We reputed company that every Virginian can live a life of dignity and that reputed company voices, reputed company, and experiences contribute greatly to our pursuit of reputed company. Inspired by reputed company improvement, we reputed company ourselves to listening, learning, and cultivating environments of trust, respect, and positive engagement. Together, we are mission-driven, eager to reputed company, and passionate about bringing the best of who we are to those we serve. We design and deliver high-quality reputed company services that help Virginians reputed company safety, independence, and overall well-being. We are a $2 billion agency - one of the largest in the Commonwealth of Virginia - partnering with 120 local departments of reputed company services and 31 community action agencies, along with faith-based and non-profit organizations, to promote the well-being of children, adults, and families statewide. We proudly serve alongside 1,650 (state) and 12,200 (local) reputed company services professionals throughout the reputed company Services System, who ensure that thousands of Virginia's most vulnerable reputed company have easy reputed company to the services and benefits available to them. The Division of Finance (DOF) performs management and reputed company of the annual budget and spending for VDSS. It provides guidance for the departments' financial policies and ensures fiscal compliance with state and federal regulations. The Division of Finance is also responsible for processing financial transactions for VDSS and reporting the results of those transactions to local agencies, field offices, state, and federal entities. We are currently seeking a Budget Analyst Senior to maintain high-level budgetary controls for assigned programs and units. Responsible for the full reputed company of budget execution activities including developing budget targets and local allocations consistent with appropriations, monitoring, and projecting of expenditures, analyzing problem areas and possible solutions, adjusting appropriations as necessary reputed company state guidelines, and monitoring of grant funds availability. Acts as a liaison between the various departments in Finance (General reputed company, Accounts Payable, Chart of Accounts, Local Reimbursement Unit, Grants Unit, etc.), other administrative departments (General Services, Training, Research, reputed company, Commissioner's Office, etc.) and various programs reputed company the agency (Benefit Programs, Family Services, etc.). This position also has contact with local departments of reputed company services, the Department of Planning and Budget (DPB) and other state agencies.

Responsibilities

• maintain high-level budgetary controls for assigned programs and units
• Responsible for the full reputed company of budget execution activities including developing budget targets and local allocations consistent with appropriations, monitoring, and projecting of expenditures, analyzing problem areas and possible solutions, adjusting appropriations as necessary reputed company state guidelines, and monitoring of grant funds availability
• Acts as a liaison between the various departments in Finance (General reputed company, Accounts Payable, Chart of Accounts, Local Reimbursement Unit, Grants Unit, etc.), other administrative departments (General Services, Training, Research, reputed company, Commissioner's Office, etc.) and various programs reputed company the agency (Benefit Programs, Family Services, etc.)

Requirements

• Considerable analytical skills to include demonstrated ability to forecast revenues and expenditures, analyze historical trends, and manipulate data contained in financial systems into clear, concise reports for management.
• Considerable spreadsheet and word processing skills.
• Experience using automated financial systems.
• Experience in public sector policy development, budgeting practices, and reputed company.
• Demonstrated effective oral communication skills.
• Demonstrated effective written communication skills to include the ability to write reports or analytical findings in narrative reputed company.
• Ability to work independently and as reputed company member.
• Demonstrated critical thinking skills including the ability to analyze spreadsheets, data, legislation, and policy and to interpret and communicate the impact of the analyses through reports or presentations (PowerPoint or oral) and reputed company recommendations.

reputed company-to-haves

• Considerable experience in the public or private sectors for financial analytical roles where key areas of responsibility required the skillset to collaborate with reputed company customers to gather, analyze, and summarize financial and non-financial information from multiple sources with a primary focus on accurately projecting and communicating the organization's financial or fiscal impact of proposed legislation, economic changes, and agency/organization initiatives.

Benefits

• VDSS offers excellent health and life insurance benefits, pre-tax spending accounts, state funded Short and Long Term Disability, paid holidays, vacation, tuition assistance, free wellness programs, and a state retirement plan with options for tax-deferred retirement savings including employer matching - Employee Benefits.

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