JOB DESCRIPTION:

The Texas Department of Family and Protective Services (DFPS) is currently seeking a i (ITBO) team of our IT Department to perform advanced (senior level) financial analysis work. Work involves administering financial processes; reviewing, analyzing, and evaluation financial data; preparing reports, and responding to inquiries. Work also includes recommending and implementing appropriate actions for financial accounting and budget planning in the IT division. Works with ITBO Director to determine and implement cost accounting and recovery methods and procedures.

Has advanced skills using financial spreadsheets and other related software tools. Has working knowledge of the state Appropriations Bill.

Reviews, analyzes, evaluates financial data, and performs budget monitoring, projections, cost accounting for the agency IT program.

Develop and maintain accurate and timely budge reports on the IT programs operations and financial condition.

Develops models and methodologies to assist IT leadership with critical financial decisions.

Assists with development of financial related procedures for the IT program.

Develops internal and external reports and presentations related to budgeting, financial planning, capital projects, cost accounting, individual and aggregate project allocations, etc.

May oversee and/or assist other IT budget analysts of ITBO staff.

At least four years progressive experience performing budgeting, planning and cost allocation tasks.

Experience preparing budget and financial reports for management.

Graduation from an accredited four-year college or university with major coursework in accounting; or documented experience related to the KSAs for this position. Experience and education may be substituted for one another on a year-for-year basis.

Knowledge, Skills, and Abilities:

Four to seven years’ experience performing accounting, budgeting, financial planning, cost accounting, and cost recovery in a mid-to-large sized organization; with at least two years within an IT environment (and some experience in a non-profit or public-sector organization).

Skill in communicating verbally and in writing, including preparing clear and concise reports and correspondence regarding financial analysis results.

Knowledge of automated accounting systems and resource and time tracking databases.

Documented experience performing cost allocation; developing long-term budget plans; and developing methodologies for cost initiatives or projects.

Ability to analyze, evaluate, and summarize financial and management records for accuracy and conformance to standards.

Ability to provide accurate and fact-based supporting documentation.

Ability to communicate effectively both verbally and in writing to any level of the organization in a clear and concise manner.

Advanced Microsoft Skills, particularly Excel, and MS Word, with strong skills in SharePoint, and PowerPoint.

Job Types: Full-time, Contract, Temporary

Pay: $67.12 per hour

Expected hours: No more than 40 per week

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Paid time off
• Referral program
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person