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Posted : Friday, October 13, 2023 05:20 PM
Description
DSHS ALTSA Senior Budget/Forecast Analyst - In Training
Join our team at the Aging and Long-Term Support Administration (ALTSA) as a Senior Budget/Forecast Analyst.
In this role, you will play a crucial part in ensuring accurate and compliant budgeting for the ALTS Administration, supporting the organization's mission, and advancing policy priorities.
As an expert-level budget analyst, your responsibilities will involve providing expert consultation and support to budget/forecast managers, program managers, administrators, and division directors.
Together, we will collaboratively develop, analyze, and monitor the $8.
6 billion budget allocated by the Legislature for ALTSA.
Your expertise in financial and caseload modeling will be instrumental in shaping ALTSA budgetary decisions.
You will serve as a subject matter expert within the budget/forecast unit, creating, monitoring, and reporting on various financial aspects such as allotments, fiscal notes, bill analysis, monthly budget status reports, and projections.
Additionally, you will actively participate in the preparation of biennial and supplemental budget request.
If you are looking for an opportunity to apply your budget expertise in a mission-driven environment, and you love digging into detail, but also scaling up to see the big picture; never stop wanting to know the "why?"; and like working with a great team who make a difference in the lives of others, this is an amazing opportunity.
We invite you to join us on our mission to Transform Lives! Some of what you'll do: Independently reviews, monitors, and analyzes budget allotment and expenditure data to ensure the effective and efficient use of legislatively appropriated funds.
Create and maintain sensitive and confidential staffing plans for assigned programs Analyze and solve complex problems for assigned programs Prepare and present caseload, forecasts, and cost estimates Create allotments and monitor revenue and expenditure projections for fee-based programs and provisos.
Compile, analyzes, and interprets complex resource issues data from automated or manual fiscal reports.
Assist with preparing the biennial and supplemental budget, including decision packages and allotments for the ALTSA administration.
Who should apply? Budget Analyst 4 Highschool Diploma/GED and minimum of three years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Budget Analyst 3 Highschool Diploma/GED and minimum of two years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Budget Analyst 2 Highschool Diploma/GED and minimum of one years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Experience is the difference between qualifications at each level and evaluated by the hiring team.
Starting salary depends on your qualifications.
What we're looking for: Knowledge of budget and accounting principles sufficient to prepare detailed financial and budget analyses to address a variety of issues.
Ability to collaborate effectively with individuals at all levels within the organization Willingness to adapt and maintain a positive attitude in all situations, even under pressure Meticulousness and a strong focus on accuracy in paying attention to details.
Proficient and experienced in using Microsoft Outlook, Excel, Word, and financial reporting systems.
Our Department of Social and Health Services (DSHS) mission to Transform Lives requires that we come together with a sense of belonging, common purpose, shared values and meaningful work.
It is crucial to our agency’s mission that you bring an equity, anti-racism and social justice commitment to your work with DSHS.
We strive to create greater access and affirming representation of the communities we serve, including Black, Indigenous and People of Color, people with physical, behavioral health, and intellectual disabilities, elders, LGBTQIA+ individuals, immigrants and refugees, and families building financial security.
Questions? Please contact Saleen Hernandez and reference job number 02199.
Supplemental Information Prior to a new hire, a background check including criminal record history may be conducted.
Information from the background check will not necessarily preclude employment but will be considered in determining the applicant's suitability and competence to perform in the job.
This announcement may be used to fill multiple vacancies.
Employees driving on state business must have a valid driver's license.
Employees driving a privately owned vehicle on state business must have liability insurance on the privately owned vehicle.
Washington State Department of Social and Health Services is an equal opportunity employer and does not discriminate in any area of employment, its programs or services on the basis of age, sex, sexual orientation, gender, gender identity/expression, marital status, race, creed, color, national origin, religion or beliefs, political affiliation, military status, honorably discharged veteran, Vietnam Era, recently separated or other protected veteran status, the presence of any sensory, mental, physical disability or the use of a trained dog guide or service animal by a person with a disability, equal pay or genetic information.
Persons requiring accommodation in the application process or this job announcement in an alternative format may contact the Recruiter at (360) 725-5810.
Applicants who are deaf or hard of hearing may call through Washington Relay Service by dialing 7-1-1 or 1-800-833-6384.
E-Verify® is a registered trademark of the U.
S.
Department of Homeland Security
In this role, you will play a crucial part in ensuring accurate and compliant budgeting for the ALTS Administration, supporting the organization's mission, and advancing policy priorities.
As an expert-level budget analyst, your responsibilities will involve providing expert consultation and support to budget/forecast managers, program managers, administrators, and division directors.
Together, we will collaboratively develop, analyze, and monitor the $8.
6 billion budget allocated by the Legislature for ALTSA.
Your expertise in financial and caseload modeling will be instrumental in shaping ALTSA budgetary decisions.
You will serve as a subject matter expert within the budget/forecast unit, creating, monitoring, and reporting on various financial aspects such as allotments, fiscal notes, bill analysis, monthly budget status reports, and projections.
Additionally, you will actively participate in the preparation of biennial and supplemental budget request.
If you are looking for an opportunity to apply your budget expertise in a mission-driven environment, and you love digging into detail, but also scaling up to see the big picture; never stop wanting to know the "why?"; and like working with a great team who make a difference in the lives of others, this is an amazing opportunity.
We invite you to join us on our mission to Transform Lives! Some of what you'll do: Independently reviews, monitors, and analyzes budget allotment and expenditure data to ensure the effective and efficient use of legislatively appropriated funds.
Create and maintain sensitive and confidential staffing plans for assigned programs Analyze and solve complex problems for assigned programs Prepare and present caseload, forecasts, and cost estimates Create allotments and monitor revenue and expenditure projections for fee-based programs and provisos.
Compile, analyzes, and interprets complex resource issues data from automated or manual fiscal reports.
Assist with preparing the biennial and supplemental budget, including decision packages and allotments for the ALTSA administration.
Who should apply? Budget Analyst 4 Highschool Diploma/GED and minimum of three years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Budget Analyst 3 Highschool Diploma/GED and minimum of two years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Budget Analyst 2 Highschool Diploma/GED and minimum of one years of budget experience with increasing levels of responsibility or similar analytical experience such as auditing, accounting, legal or another analytical field Experience is the difference between qualifications at each level and evaluated by the hiring team.
Starting salary depends on your qualifications.
What we're looking for: Knowledge of budget and accounting principles sufficient to prepare detailed financial and budget analyses to address a variety of issues.
Ability to collaborate effectively with individuals at all levels within the organization Willingness to adapt and maintain a positive attitude in all situations, even under pressure Meticulousness and a strong focus on accuracy in paying attention to details.
Proficient and experienced in using Microsoft Outlook, Excel, Word, and financial reporting systems.
Our Department of Social and Health Services (DSHS) mission to Transform Lives requires that we come together with a sense of belonging, common purpose, shared values and meaningful work.
It is crucial to our agency’s mission that you bring an equity, anti-racism and social justice commitment to your work with DSHS.
We strive to create greater access and affirming representation of the communities we serve, including Black, Indigenous and People of Color, people with physical, behavioral health, and intellectual disabilities, elders, LGBTQIA+ individuals, immigrants and refugees, and families building financial security.
Questions? Please contact Saleen Hernandez and reference job number 02199.
Supplemental Information Prior to a new hire, a background check including criminal record history may be conducted.
Information from the background check will not necessarily preclude employment but will be considered in determining the applicant's suitability and competence to perform in the job.
This announcement may be used to fill multiple vacancies.
Employees driving on state business must have a valid driver's license.
Employees driving a privately owned vehicle on state business must have liability insurance on the privately owned vehicle.
Washington State Department of Social and Health Services is an equal opportunity employer and does not discriminate in any area of employment, its programs or services on the basis of age, sex, sexual orientation, gender, gender identity/expression, marital status, race, creed, color, national origin, religion or beliefs, political affiliation, military status, honorably discharged veteran, Vietnam Era, recently separated or other protected veteran status, the presence of any sensory, mental, physical disability or the use of a trained dog guide or service animal by a person with a disability, equal pay or genetic information.
Persons requiring accommodation in the application process or this job announcement in an alternative format may contact the Recruiter at (360) 725-5810.
Applicants who are deaf or hard of hearing may call through Washington Relay Service by dialing 7-1-1 or 1-800-833-6384.
E-Verify® is a registered trademark of the U.
S.
Department of Homeland Security
• Phone : (360) 725-5810
• Location : Lacey, WA
• Post ID: 9111703026
