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TEXAS DEPARTMENT OF TRANSPORTATION B250 Budget/Forecasting Analyst II or III in Austin, Texas

Performs moderate to highly complex budget preparation and analysis work. Work involves coordinating budgetary activities, reviewing and analyzing budgets and performance measures, and providing technical advice and assistance on budgetary matters. May supervise the work of others. Works under limited supervision, with considerable latitude for the use of initiative and independent judgment.Essential Duties:Develops spreadsheets, databases, and other electronic documents.Performs complex budget and financial tasks.Analyzes trends, tracks, and projects future expenditures and budgetary needs.Assist in the preparation of Legislative Appropriations Requests, and monitors budgets within area of responsibility.Gathers basic data and assists with routine analyses.Assists in maintaining confidential information and records.Reviews requests for additional funds or resource reallocation; evaluates justification, recommends actions and answer inquiries on budget/resource related matters.Research legal statutes and historical financial information.Performs other job responsibilities as assigned.

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