Senior Budget Analyst

In this role, you'll support the financial backbone of DCY by planning, implementing, and monitoring a wide range of budgets and cost allocation activities. You'll work with capital and operating budgets, division or program level budgets, federal and state funding streams, and cost pools that support DCY's mission. Your work directly impacts how resources are distributed across the agency.

What You'll Do

You can expect your day to day work to involve a mix of analytical tasks, collaboration, and continuous improvement activities:

Budget Planning & Monitoring

• Assist in developing and implementing agency budgets, including biennium budget preparation.
• Project, adjust, and monitor allocations for subdivisions, grants, and specific financial programs.
• Track spending patterns to prevent deficits and propose corrective actions when risks arise.
• Prepare periodic financial reports for senior management.

Cost Accounting & Allocation

• Calculate depreciation for DCY equipment and incorporate these values into financial analyses.
• Apply cost distribution data to determine cost pool funding and ensure proper allocation across state and federal programs.
• Participate in agency teams responsible for applying cost allocation methodologies.
• Review, edit, and help maintain the Agency's Cost Allocation Plan (CAP).
• Analyze existing cost pool methodologies and develop new approaches when needed.

Data Analysis & Reporting

• Research, evaluate, and interpret financial and operational data using statistical and quantitative methods.
• Develop forecast and projection models for programs with multiple funding sources.
• Prepare specialized reports such as cost allocation summaries or funding split analyses.
• Complete federal expenditure reports and analyze proposed legislation or policy changes for financial impact.

Tools & Technology

You'll frequently use spreadsheets, databases, and other software tools to:

• Perform financial modeling and projections.
• Generate reports and update critical financial data.
• Support automation and technical improvements within budget operations.

Collaboration & Continuous Improvement

• Work directly with senior program and support staff to identify needed changes in cost allocation processes.
• Participate as a team member or leader on projects involving data research, financial modeling, or operational reviews.
• Develop procedures and guidelines to ensure compliance with state and federal regulations.

Pay Information

Unless required by legislation or union contract, starting salary will be step 1 of the salary range associated with this position. New hires advance to the next step in the range after 6 months and annually thereafter. Based on collective bargaining and legislative activity, there may be cost of living increases awarded annually. Additional longevity supplements begin after 5 years. The current wage progression for this position is in the table below.

Months of Employment

At Hire

6 months

18 months

30 months

42 months

54 Months

66 Months

78 Months

90 Months

Pay Range

OCSEA/ 33

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6

Step 7

Step 8

Step 9

Hourly

$34.53

$36.20

$38.01

$39.86

$41.81

$43.90

$46.00

$48.28

$50.66

Annual

$71,822

$75,296

$79,061

$82,909

$86,965

$91,312

$95,680

$100,422

$105,373

Qualifications

4 yrs. experience in budgeting that included fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or completion of undergraduate core program in accounting, public finance, public administration or business administration; 24 mos. exp. in fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or completion of graduate core program in accounting, public finance, public administration or business administration; 12 mos. exp. in fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or 12 mos. exp. as Budget Analyst, 63261.

-Or equivalent of Minimum Class Qualifications for Employment noted above.

Job Skills: Accounting and Finance