Job Description:

• 1) Applies principles of accounting to analyze past and present financial operations and estimates future revenues and expenditures to prepare budget: Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses, using computer.

• 2) Documents revenues and expenditures expected and submits to management.

• 3) Maintains budgeting systems which provide control of expenditures made to carry out activities, such as advertising and marketing, production, maintenance, or to project activities, such as construction of buildings.

• 4) Advises management on matters, such as effective use of resources and assumptions underlying budget forecasts.

• 5) Interprets budgets to management.

• 6) May develop and install manual or computer-based budgeting system.

• 7) May assist in financial analysis of legislative projects to develop capital improvement budget and be designated Program Analyst.