Full Job Description
Functional Title: Data Analyst V Job Title: Data Analyst V Agency: Dept of Family & Protectve Svc Department: Federal Funds Posting Number: 23039 Closing Date: 12/06/2026 Posting Audience: Internal and External Occupational Category: Business and Financial Operations Salary Range: $6,377.50- $10,785.83 Pay Frequency: Monthly Salary Group: TEXAS-B-26 Shift: Day Additional Shift: Telework: Eligible for Telework Travel: Up to 5% Regular/Temporary: Regular Full Time/Part Time: Full time FLSA Exempt/Non-Exempt: Exempt Facility Location: Job Location City: AUSTIN Job Location Address: 4900 N LAMAR BLVD Other Locations: MOS Codes: No military equivalent
Brief Job Description:
The Forecast Data Analyst V is part of the Department of Family and Protective Services (DFPS) Chief Financial Officer (CFO) Office and serves as the manager of the Financial Forecasting Team. This position provides leadership, technical oversight, and strategic forecasting support to agency leadership. The Forecasting Team develops and maintains financial, workload, and operational forecasting models that support agency budgeting, resource allocation, strategic planning, and executive decision-making.
This position collaborates with DFPS leadership and program areas to provide data-driven insights that improve agency operations and support positive outcomes for the children, families, and vulnerable adults served by DFPS. The Forecast Data Analyst V performs highly advanced forecasting, statistical, and financial analysis work and exercises considerable independent judgment and initiative.
Essential Job Functions:
We're looking for someone who wants to dedicate their talents and abilities to serving and protecting the most vulnerable Texans. Someone who is excited to be part of an established team of highly skilled, capable, and motivated professionals. We want someone who is intellectually curious, seeks to understand not only what is happening but why, and who is willing to explore innovative approaches to solving complex business challenges.
Leadership and Team Management
Provides direct supervision, coaching, performance management, and professional development for Financial Forecasting Team staff.
Establishes team priorities, manages workloads, and ensures timely completion of high-quality analytical deliverables.
Mentors and develops staff in forecasting methodologies, statistical analysis, data visualization, and professional communication.
Supports recruitment, onboarding, training, and succession planning activities.
Forecasting and Analytical Leadership
Oversees the development, validation, implementation, and maintenance of financial and operational forecasting models.
Conducts advanced forecasting, statistical analysis, predictive modeling, and scenario analysis to support agency planning and decision-making.
Performs final review and quality assurance of analytical products, reports, forecasts, and presentations produced by team members.
Evaluates emerging forecasting methodologies, analytical techniques, technologies, and software tools to improve forecasting accuracy and efficiency.
Ensures analytical methods and data products adhere to established standards and best practices.
Strategic Planning and Stakeholder Engagement
Serves as a trusted advisor to executive leadership by translating complex analytical findings into actionable business recommendations.
Supports budget planning, resource allocation, legislative inquiries, and other strategic initiatives through quantitative analysis and forecasting.
Collaborates with program, finance, budget, information technology, and executive leadership staff to identify forecasting needs and deliver timely analytical solutions.
Represents the Financial Forecasting Team in meetings, presentations, and collaborations with internal and external stakeholders.
Communicates complex technical concepts and forecasting results effectively to both technical and non-technical audiences.
Registrations, Licensure Requirements, or Certifications:
None required.
Preferred certifications may include:
Certified Analytics Professional (CAP)
Project Management Professional (PMP)
Relevant data science, cloud computing, or financial analytics certifications
Knowledge, Skills, and Abilities:
Technical Knowledge
Knowledge of:
Forecasting methodologies, including time-series analysis, regression modeling, predictive analytics, and scenario planning.
Statistical analysis and quantitative modeling techniques.
Data visualization principles and best practices.
Data management, data warehousing, and business intelligence concepts.
Budgeting, financial planning, and resource forecasting principles.
Machine learning concepts and applications.
Cloud-based analytics environments and modern data platforms.
Technical Skills
Demonstrated proficiency in:
SQL
Python and/or R
Data extraction, transformation, and analysis of large datasets
Statistical modeling and forecasting techniques
Data visualization and reporting tools
Experience with one or more of the following is preferred:
SAS
SPSS
STATA
Power BI
Azure Analytics Services
Databricks
scikit-learn
Pandas
ggplot2
dplyr
Similar analytical and forecasting tools
Leadership and Communication Skills
Ability to:
Lead and develop a high-performing analytical team.
Effectively manage competing priorities and deadlines.
Think strategically and make sound decisions using quantitative evidence.
Communicate complex analytical concepts to executive leadership, technical staff, and non-technical stakeholders.
Build strong working relationships across organizational levels.
Facilitate collaboration and gain support for analytical initiatives.
Adapt to changing priorities with creativity, flexibility, and professionalism.
Exercise sound judgment and independent initiative.
Initial Screening Criteria
Graduation from an accredited four-year college or university with a bachelor's degree in Statistics, Finance, Mathematics, Economics, Computer Science, Data Science, Biostatistics, or another closely related quantitative field.
Experience in forecasting, finance, statistics, data science, business intelligence, economics, or quantitative analysis may be substituted for education on a year-for-year basis as allowed by agency policy.
Minimum of five years of progressively responsible experience in analytics, forecasting, finance, economics, statistics, or data science.
Experience leading analytical projects, mentoring staff, or supervising professional employees is preferred.
Review our Tips for Success when applying for jobs at DFPS, DSHS and HHSC.
Military occupation(s) that relate to the initial selection criteria and registration or licensure requirements for this position may include, but not limited to those listed in this posting. All active-duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified to fill this position. For more information please see the Texas State Auditor's Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State Auditor's Office - Job Descriptions. You may also contact the DFPS Military Liaison at dfpsmilvets@dfps.texas.gov with additional questions.