Budget Analyst II » EltasJobs

Budget Analyst II–255330

Federal Reserve Bank of Dallas

Primary Location TX-Dallas

Full-time / Part-time Full-time

Employee Status Regular

Overtime Status Exempt

Job Type Experienced

Travel No

Shift Day Job

Work Hours Monday – Friday 8:00-5:00

Job Sensitivity Tier II – Credit Check

ORGANIZATIONAL SUMMARY:

As part of the nation’s central bank, the Federal Reserve Bank of Dallas is committed to strengthening the economy and our communities. At the Fed, you have the opportunity to become part of an important public service institution whose work touches lives across the globe. It’s a big job, and that’s why we need talented, results-driven professionals who care about making a difference.

POSITION SUMMARY:

Currently, the ITS – Administration department is seeking a self-motivated, versatile Budget Analyst II. This finance/budget professional will have experience and skills in variance analysis, internal financial reporting, and cost distribution methodologies. This individual should have demonstrated an ability to work well within a team, partner with other areas, and have an excellent Customer centric attitude.

JOB RESPONSIBILITIES:

Perform monthly variance analysis
Complete monthly financial dashboards
Lead monthly forecast meetings
Update budget system with known changes to forecast on a regular basis
Interact with central Financial Management as it relates to budget issues
Update Customers regularly on the status of requests and works to resolve roadblocks
Serve as the single point of contact to designated senior department leaders
Anticipate questions and provide analysis and consulting to various situations
Various routine compliance items
Serve as a point of contact for cost distribution methodologies
Regularly perform ad hoc and special projects related to expense or budget as needed or requested by management

KEY COMPETENCIES:

Functional Knowledge: Requires in-depth understanding of concepts, theories and principles in own discipline and basic knowledge of other disciplines.
Expertise: Applies understanding of the industry and how own area contributes to the achievement of objectives.
Leadership: Manages a generally homogeneous team; adapts plans and priorities to meet service and/or operational challenges.
Problem Solving: Identifies and resolves technical, operational and organizational problems.
Impact: Impacts the level of service and the team`s ability to meet quality, volume, and timeliness objectives. Guided by policies, resource requirements, budgets and the business plan.
Interpersonal Skills: Guides, influences and persuades others either internally in other areas or externally with customers or agencies.

MINIMUM REQUIREMENTS:

Intermediate experience with MS Excel
Proficient with Windows and Microsoft products
Ability to work as part of a team within a department and across an organization
Strong written and verbal communication skills when interacting with various audiences
Take responsibility in contributing to the success of an organization
Customer focused

EDUCATION AND EXPERIENCE:

Bachelor’s degree in Finance or Accounting
Three to five years of experience in a Finance role
General knowledge and experience using budget and financial tools (such as Essbase, Lawson, etc.)
Equivalent education and/or experience may be substituted for any of the above requirement

WORK HOURS AND CONDITIONS:

Monday – Friday, 8:00am-5:00pm with flexibility to meet the needs of the customers as required by project schedules or management

Notes:

Employment is contingent upon the selected candidate passing a financial credit check.

Assessment(s) related to the position may be administered during the interview process. By federal law, this position requires U.S. Citizenship.

We are proud to be an Equal Opportunity Employer