Job description

Position: Budget Analyst I
Location: 3020 Rucker Ave, Everett, WA 98201
Pay Rate: $36/hr on (W2 Without benefits)
Duration: 6+ months contract position with strong possibility of extension
Shift timing: Monday to Friday 8.00 am-5 pm

Job Details:
Under direction of the Finance Manager:

Coordinate all aspects of budget development within the department and between divisions or programs.
Liaise with department leadership and staff to compile and analyze documentation regarding revenue, spending levels, or staffing requirements.
Participate in identifying and documenting programs' current service levels.
Developing documentation for budget adjustment requests.
Perform financial analysis of fiscal activities for the development and ongoing monitoring of the budget.
Assist in developing program definitions, goals, and performance measures.
Assist in strategic planning activities with departmental staff in conjunction with elected officials' goals, priorities, and policies.
Develop and maintain databases, spreadsheets, and related management systems for budget development and administration.
Perform financial forecasting and prepare budget-related projections.
Perform cost control and containment analysis; monitor program delivery, expenditure, and revenue reports and take corrective action.
Conduct fund balancing and reconciliation efforts.
Prepare and present complex reports and analyses; provide information and training on financial management, planning, budgets, expenditures, and revenue forecasting.
Conduct research related to departmental, divisional, and program budget and finance matters; perform financial analysis and make recommendations; develop forms and systems; assist in identifying financial system problems.
Participate in regular check-ins and proactively communicate progress and issues with leadership.
Perform other duties as assigned.

Job Type: Contract

Salary: $36.00 per hour

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Experience:

• Reconciliation: 5 years (Preferred)
• Budget: 5 years (Preferred)
• Financial: 5 years (Preferred)

Work Location: One location

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