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Budget Analyst

Harris County • Houston, TX, US • published 2026-10-07 03:03:12.890718

Description

**Position Description** ------------------------ **Job Summary:** The Budget Analyst supports the organization’s financial operations by assisting with budget preparation, expenditure tracking, forecasting, variance analysis, and preparing financial reports. Supervised by the Budget Manager, this position works collaboratively with the procurement coordinator, collecting and compiling financial data from the various payment methods. Strong organizational and critical thinking skills are essential for success in this role. **Budget Preparation \& Forecast Support** • Support preparation of the annual budget, monthly forecasts, and midyear adjustments; compile supporting data and documentation **Variance \& Performance Analysis** • Conduct variance analysis and performance assessments to identify trends and opportunities for the Budget Manager **Budget Tracking \& Reporting Support** • Maintain budget tracking systems, databases, and dashboards; assist in producing weekly, biweekly, monthly, quarterly, and annual financial reports. **Cross\-Functional Support \& Coordination** • Coordinate with the Procurement Coordinator to support cross\-functional budget and purchasing alignment ...

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