Budget Analyst

The Budget Analyst is responsible for the preparation of annual and/or operating budgets, budget revisions and support schedules and documents to include the analysis, interpretation and development of budgetary data for assigned functions. Prepares annual operating budgets and supporting schedules for assigned program areas in accordance with appropriations and departmental instructions;. Performs expenditure analysis and personnel service analysis;. Analyzes financial statistics and other accounting data to identify trends impacting the fiscal position of the campus or TCSG Office;. Develops budget revisions and supporting schedules and documents to the annual operating budget;. Assists program managers with completion of budget requests, provides technical assistance on financial matters;. Requests organizational codes, fund source codes and project codes for additional or new programs;. Supervises assigned personnel;. Cross-trains to learn other job duties and responsibilities.