Principal Budget & Programs Analyst
Golden Gate Bridge Highway and Transportation District
San Francisco, CA 94129$136,032 - $173,160 a yearFull Time
Job Description
*Position Summary*
Under general direction of the Director of Budget and Financial Analysis and the Auditor-Controller, leads Agency budget process and participates in complex, sensitive, and detailed analytical work in the areas of budgets, finances, program operation and economic, regulatory and administrative policy. Performs other position-related duties as assigned.
_*The Budget unit has a Professional Development Program which allows consideration and appointment of eligible candidates at the appropriate position level. The unit has the following position levels: 1) Senior Budget Analyst, and 2) Principal Budget Analyst. *_
_*Senior Budget Programs Analyst: - $136,032.00 - $164,403.20*_
_*Principal Budget Programs Analyst: - $143,249.60 - $173,160.00*_
*Essential Responsibilities*
* Leads Budget Team in the annual budget process and takes a lead role in performing annual long-term financial projection
* Performs a wide variety of complex financial analysis, including financial forecasting, revenue projection, revenue analysis, modeling and cost/benefit analysis
* Performs and leads special studies for the District as well as coordinates assigned activities with other District departments, divisions, and outside agencies
* Analyzes financial impacts of District plans, facilities, services, operations, expenditures, funding programs, and strategies for Board, staff and public
* Leads the preparation of the District’s budget including baseline projections, goals, objectives and performance measures
* Work with other managers to assist in preparing the departmental budgetary requests, ensures accuracy and timely completion
* Maintains and tracks the Budget issues in the Financial Systems that includes Budget Transfers, Budget Adjustments, and Monthly Budget Reports
* Takes the lead on examining current program operations and makes recommendations to management on efficiency and effectiveness improvements
* Reviews and creates contracts as needed as well as provides technical assistance to staff on financially related policies, procedures, and requirements
* Analyzes existing and proposed administrative financial policies and procedures
* Performs regular and year-end budgetary analysis for management and the Board of Directors
* Leads and works closely with analysts in other departments
* Assists in examining all fiscal analysis performed on decisions before the Board of Directors for clarity and accuracy
* Must maintain confidentiality of District information at all times
* Plans, coordinates, researches, and prepares reports for special studies such as impact on revenues, cost reduction, and operating and capital budget analysis
* Performs complex administrative and financial analyses, including problem identification, selection of methodology, evaluation of alternative solutions, and presentation of findings to management
* Establishes and maintains effective working relationships with District employees, customers, vendors and all others contacted during the course of work using principles of excellent customer service
* Performs additional related duties as assigned
* Regular and reliable performance and attendance is required
Full Job Description and Apply URL: Principal Budget & Programs Analyst | Job Details tab | Career Pages
Pay: $136,032.00 - $173,160.00 per year
Work Location: In person
Under general direction of the Director of Budget and Financial Analysis and the Auditor-Controller, leads Agency budget process and participates in complex, sensitive, and detailed analytical work in the areas of budgets, finances, program operation and economic, regulatory and administrative policy. Performs other position-related duties as assigned.
_*The Budget unit has a Professional Development Program which allows consideration and appointment of eligible candidates at the appropriate position level. The unit has the following position levels: 1) Senior Budget Analyst, and 2) Principal Budget Analyst. *_
_*Senior Budget Programs Analyst: - $136,032.00 - $164,403.20*_
_*Principal Budget Programs Analyst: - $143,249.60 - $173,160.00*_
*Essential Responsibilities*
* Leads Budget Team in the annual budget process and takes a lead role in performing annual long-term financial projection
* Performs a wide variety of complex financial analysis, including financial forecasting, revenue projection, revenue analysis, modeling and cost/benefit analysis
* Performs and leads special studies for the District as well as coordinates assigned activities with other District departments, divisions, and outside agencies
* Analyzes financial impacts of District plans, facilities, services, operations, expenditures, funding programs, and strategies for Board, staff and public
* Leads the preparation of the District’s budget including baseline projections, goals, objectives and performance measures
* Work with other managers to assist in preparing the departmental budgetary requests, ensures accuracy and timely completion
* Maintains and tracks the Budget issues in the Financial Systems that includes Budget Transfers, Budget Adjustments, and Monthly Budget Reports
* Takes the lead on examining current program operations and makes recommendations to management on efficiency and effectiveness improvements
* Reviews and creates contracts as needed as well as provides technical assistance to staff on financially related policies, procedures, and requirements
* Analyzes existing and proposed administrative financial policies and procedures
* Performs regular and year-end budgetary analysis for management and the Board of Directors
* Leads and works closely with analysts in other departments
* Assists in examining all fiscal analysis performed on decisions before the Board of Directors for clarity and accuracy
* Must maintain confidentiality of District information at all times
* Plans, coordinates, researches, and prepares reports for special studies such as impact on revenues, cost reduction, and operating and capital budget analysis
* Performs complex administrative and financial analyses, including problem identification, selection of methodology, evaluation of alternative solutions, and presentation of findings to management
* Establishes and maintains effective working relationships with District employees, customers, vendors and all others contacted during the course of work using principles of excellent customer service
* Performs additional related duties as assigned
* Regular and reliable performance and attendance is required
Full Job Description and Apply URL: Principal Budget & Programs Analyst | Job Details tab | Career Pages
Pay: $136,032.00 - $173,160.00 per year
Work Location: In person