Budget Analyst en City of Sugar Land, TX
City of Sugar Land, TX · Sugar Land, Estados Unidos De América · Onsite
- Professional
- Oficina en Sugar Land
About the Department
The City of Sugar Land is seeking a full-time Budget Analyst in the Utilities Department.
As our Budget Analyst – Utilities, you’ll play a key role in keeping our City running smoothly and sustainably! Working closely with the Finance Manager, you’ll dive into the numbers to prepare and manage the annual operating budget, guide the five-year capital improvement plan, and forecast future revenues and expenses. You’ll also get to support big-picture strategic planning that shapes the future of our community. This role is perfect for someone who loves turning data into decisions that make a real impact!
Why Should You Join Our Team?
Our trailblazing culture focuses on our employees, our citizens and the services we provide to our community. We are a data-driven and innovative full-service municipality located approximately 20 miles southwest of downtown Houston that invests in our team and offers real opportunities for career growth. We pay our Budget Analyst a starting salary of $63,814 – $73,382 depending on your qualifications and experience. We also offer great benefits and perks available on your first day of employment, including: City-subsidized health benefits; life and disability insurance; a variety of voluntary benefits; a robust pension plan with TMRS to set you up for a fulfilling retirement; a down-to-earth casual environment and dress code; and a positive team-oriented culture stemming from a long-term commitment to innovation and inclusion.
Benefits At-A-Glance:
- City-subsidized Medical and Dental Insurance with a variety of plan options;
- City-paid Basic Life Insurance @ 1x your annual salary and Long-term Disability;
- Voluntary Vision, Supplemental Life Coverage (for you and your family), Aflac indemnity plans such as Accident, Cancer, Hospitalization and Critical Illness, Short Term Disability and pre-paid legal benefits through Legal Shield;
- 9 paid holidays and up to 3 floating holidays to use at your discretion;
- A generous vacation package with accruals starting on day 1;
- Paid sick leave;
- Paid Parental Leave;
- A robust pension plan with TMRS includes your 7% contribution with 2:1 match by the City;
- You won’t contribute to Social Security, but you can further your retirement income by contributing to a Deferred Compensation (457b) plan;
- Longevity pay for each month of service after your first 13 months of employment;
- On-site Wellness facilities and programming (mind, body spirit & financial preparedness); and
- Access to multiple mental health benefits and resources, including a robust EAP…
If we have your attention… Please. Continue. Reading!
Our City Mission: WE ARE TRAILBLAZERS! Relentless in Our Pursuit of Good so that Our Employees, Residents, and Businesses Can Enjoy a Life Better than They Can Even Imagine.
Our Employee Values: Our values ignite passion, drive, and a sense of purpose, fostering a thriving and successful organizational culture!
Bold: We encourage each other to be bold in our ideas, decisions, and actions. We embrace innovation and take risks to drive progress.
Loyal: We are loyal to each other, the City and our Mission and Vision. We support each other to foster a cohesive and collaborative work environment. We celebrate our successes and address the challenges facing us, together.
Adaptable: We are resilient because we adapt to changing landscapes and market dynamics. We are flexible and understand the need for work-life balance. We embrace new technologies and evolving trends.
Zealous: We are committed to excellence in all endeavors. We encourage each other to strive for the highest standards of public service, quality, and performance. We hold ourselves, and each other, accountable for our words and actions.
Empowered: We are empowered with the necessary resources, opportunities, and responsibilities to excel in our roles. We seek out opportunities for development and growth, and help others do the same. We are inclusive, we embrace our differences and recognize the strength that comes from different perspectives and experiences.
We are TrailBLAZErs!
About the City of Sugar Land
The City of Sugar Land, a municipality with a population of 111,026, provides the highest quality of affordable services to meet the needs of its residents. And our citizens agree—the most recent Citizen Satisfaction Survey told us that 95% of our residents love calling Sugar Land home and 10% say that nothing would make their lives better than it already is, but we look to the future and work hard to make our community and the world better than we can even imagine.
We have an informal work environment but are serious about what we do. We believe that happy, diverse and talented employees add value to the City. We do our best to hire friendly, professional people who work hard and play well with others. We also promote a healthy work-life balance and personal development.
Position Duties
Ask yourself: Do you enjoy working with people? Are you organized and detail-oriented? Can you manage your time well and prioritize multiple tasks effectively? Do you embrace change? Do you enjoy working in a professional AND casual environment? Are you an advocate of team-work? If so, please consider applying for the Budget Analyst position today!
As the Budget Analyst, you will:
- Responsible for the analysis of the City’s Enterprise Funds including Utilities (Water, Wastewater, Surface Water), Solid Waste and Storm Water. Assist departments in preparing budget allocation and line item detail consistent with annual service delivery plan.
- Prepare budget information in a presentation format that meets standards set by the GFOA Distinguished Budget Awards program.
- Analyze and critique departmental budget requests and make recommendations to the Finance Manager and Director of Utilities based on historical trends, performance and justification provided. Maintain historic databases, analyze data, and prepare revenue and expenditure forecasts based on economic indicators.
- Monitor, analyze and forecast revenues including taxes, fees and charges for services. Utilize statistical methods to determine future financial impacts of revenue trends.
- Provide support and data analysis for various projects such as user fee study, cost allocation plan and utility rate model.
- Summarize insights from analysis and clearly communicate analytical findings and provide recommendations.
- Required to work as an essential employee before, during and after an emergency or disaster, whether natural or acts of war.
- Performs other duties and responsibilities as assigned by Director or his/her designee.
Minimum Qualifications
Formal Education:
- Bachelor’s degree in public administration, Accounting, Finance or related field.
- Master’s Degree is preferred.
Relatable Work Experience:
- One year of budget, accounting, or finance experience.
- One year of municipal experience, preferably in an analytical capacity, preferred.
- Additional relevant work experience resulting in acceptable proficiency levels in the above knowledge; skills and experience may be substituted in lieu of specific education and exempt-level experience requirements. Likewise, a master’s degree in a related field may be substituted for two years of work experience.
Training (License and/or Certification):
- Valid Texas Driver License
Other Qualifications
The citizens of Sugar Land depend on City employees before, during and after an emergency or disaster to provide or restore essential public services for the health, safety and quality of life for our community. In the event of a wide scale emergency that could impact our community, all employees must be ready to assist in managing the crisis and will be considered essential for the continuity of governmental operations.
