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Compensation Grade:
S20Salary Range:
$89,671.00-$130,023.00Opening Date:
April 23, 2024Closing Date:
May 4, 2024Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date.
As a Budget Analyst II, you will coordinate, consolidate, and submit budgets, multi-year forecasts, and quarterly financial reports.GENERAL RESPONSIBILITIES
Develops budget-year estimates and financial plans. May provide budget development training and assistance to department managers.
Reviews budget submissions for accuracy and completeness and ensures needed justifications are included. Writes and revises project descriptions for the annual budget.
Creates and maintains reporting procedures to ensure regular monitoring of the budget. Monitors current year spending and prepares monthly budget analysis reports. Briefs management on spending and budget status.
Coordinates quarterly forecasts with the Budget Department including identifying unfunded requirements, conducting variance analysis, and making authorized adjustments.
Develops, tracks, and administers the budget and expenditures using enterprise financial software systems or Excel spreadsheets. Prepares monthly, quarterly, and special financial reports, as requested.
Collaborates with department managers to develop multi-year budget plans adhering to Budget Office guidelines. Identifies unusual changes and trends impacting expenses for upcoming fiscal years. Prepares cost benefit analysis to identify budget options.
Prepares new or revised draft policies and procedures related to budget processes (e.g. funding, tracking, emergencies) for review and approval by management.
Performs other duties as assigned.
QUALIFICATIONS
Five years of progressively responsible experience in finance and accounting and a bachelor's degree in Accounting, Finance, or Business Administration, or related field. An equivalent combination of education and experience may be considered.
Knowledge of and ability to develop and use economic assumptions for budgeting and preparing budget-year estimates.
Ability to write and edit budget requests, monitor and track expenses, and reconcile budget expenditures.
Knowledge of and skill in budget planning, formulation, and execution.
Knowledge of general accounting principles and ability to identify changes and trends in costs and expenditures for budgeting, and to identify items that might impact future expenses and revenue.
Ability to perform detailed analysis of data and information and make recommendations.
Knowledge of and ability to manage administrative processes related to travel, training, procurement, and other paperwork management.
Ability to speak and write effectively.
Skill in using a computer and modern office suite software, with emphasis on accounting and financial systems/software.
PREFERRED QUALIFICATIONS
Experience in public sector operating and capital budgeting or finances.
Knowledge of and skill in using an Enterprise Resource Program (ERP) for budgeting.
CERTIFICATIONS AND LICENSES REQUIRED
None.
NECESSARY SPECIAL FACTORS
Work is typically reviewed in progress and upon completion for quantity, quality, timeliness, teamwork, customer service, and other factors.
May be subject to night/weekend/holiday work during peak periods linked to budget cycles.
A background security investigation will be required for all new hires.
Metropolitan Washington Airports Authority is an Equal Opportunity Employer.| Follow us on Twitter @MWAAcareers.
Full Time
Transportation
$86k-107k (estimate)
04/29/2024
05/04/2024
mwaa.com
WASHINGTON, DC
1,000 - 3,000
1987
JOHN E POTTER
$500M - $1B
Transportation
The job skills required for Budget Analyst II include Analysis, Accounting, Planning, Economics, Futures, Customer Service, etc. Having related job skills and expertise will give you an advantage when applying to be a Budget Analyst II. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Budget Analyst II. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Budget Analyst II positions, which can be used as a reference in future career path planning. As a Budget Analyst II, it can be promoted into senior positions as a Budget Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Budget Analyst II. You can explore the career advancement for a Budget Analyst II below and select your interested title to get hiring information.