We are looking for a Senior Budget Analyst to join our team in San Antonio, Texas. This role involves performing detailed financial analyses, managing annual budgets, and providing strategic recommendations to enhance organizational performance. The ideal candidate will have a strong background in public or business administration, finance, and accounting, coupled with exceptional analytical and communication skills.<br><br>Responsibilities:<br>• Prepare and manage annual budgets, ensuring all sections of the business plan and supporting documentation are accurately developed and distributed.<br>• Conduct in-depth financial analyses to evaluate past and present operations, forecast future revenues and expenditures, and identify opportunities for improvement.<br>• Monitor departmental expenditures to ensure compliance with budget guidelines and organizational goals.<br>• Collaborate with department leaders to refine strategic plans and create visual communication materials, such as charts and graphics.<br>• Attend executive budget meetings, public hearings, and board discussions to address budget-related matters.<br>• Assist with monthly and quarterly financial reporting, providing detailed variance explanations and recommendations.<br>• Perform complex evaluations of performance measures to assess departmental efficiency and service effectiveness.<br>• Develop and maintain data retrieval programs and automated accounting systems, ensuring accurate and timely reporting.<br>• Provide expertise in budgeting software and databases, offering support and training to staff as needed.<br>• Continuously identify and implement process improvements to enhance operations, reduce turnaround times, and streamline workflows.