Budget Analyst-Intermediate (UTHP PCC) presso G1507 - S Tx Reference Labs (STRL)

• Prepares operating budgets for units or departments based on actual performance, previous budget figures, estimated revenue, expense reports and other factors.  
• Reviews expenditures of requisitioning departments to ensure conformance to budgetary limitations; analyzes, compares and evaluates various courses of action to manage and monitor operating budgets.  
• Maintains records of expenses, inventories and budget balances; maintains records of actual operating figures for comparison with estimated budget.  
• Audits vouchers and expense accounts.  
• Assists in the installation of budgetary control systems.  
• Performs all other duties as assigned.

• Demonstrated knowledge of contracts and budgeting.  
• Knowledge in higher education fund accounting and budgeting preferred.  
• Demonstrated budget, financial, and accounting skills.  
• Skilled in prioritizing, planning and organizing assignments; working effectively under tight schedules, and completing tasks in a timely manner.  
• Demonstrated ability to independently access and retrieve information from databases, and to organize and process the data for analytical purposes.  
• Ability to communicate effectively both verbally and in writing on budget and cost issues.  
• Computer proficiency in Microsoft Office, Word, Excel, financial systems and databases.

EDUCATION:

• Bachelor's Degree degree is required

EXPERIENCE:

• Three (3) years of budgetary experience is required