Management Analyst – Budget
County of Sedgwick, KS
[see County website for full job description]
Performs professional work in budget preparation, analysis, and administration. Coordinates County-wide performance management activities and multi-year financial planning. Analyzes fiscal, managerial, technical, and work flow processes, as well as related functions.
Budget Development
Advise and assist Divisions/Departments in budget request preparation.
Analyze departmental budget proposals, including evaluation of stated personnel and equipment needs.
Review and analyze decision package requests, revenue proposals, and alternative reduction proposals and provides recommendations.
Provide training for Divisions/Departments on budget preparation software and documents.
Analyze issues and prepare issue papers on any requested topics during budget development.
Provide information to Budget Team members on budget related topics and requests.
Review and analyze prioritization tools for clarity and precise information.
Serve as liaison to information technology staff for budget systems and software (BPC/BIF/WEBI/Live Office).
Attend all meetings and hearings to provide information and subject matter expertise on issues pertaining to Divisions/Departments assigned to the analyst.
Communicate County Commission budget policy to Divisions/Departments.
Prepare County Manager and Board of County Commissioners hearing documents, Recommended Budget Book document, and Adopted Budget book documents for print.
Assist with preparation of the certified budget documents.
Assist with preparation of GFOA award documents.