Senior Budget Analyst

What You Will Do at ODM:

Office:  Fiscal Operations

Bureau:  Reporting

Classification: Sr. Budget Analyst (PN 20100406)

Job Preview:

 As a Senior Budget Analyst in ODM’s Federal Reporting section, you will be responsible for completing the federal report CMS 64/21 quarterly. Your duties will also include:

• Develop and implement cost allocation plans for service-related Medicaid costs
• Analyze and prepare expenditure and revenue data for the submission of the CMS 64/21
• Create cost pool distributions to ensure appropriate methodologies are used and calculations are accurate
• Use cost distribution data to determine cost pool funding and monitor cost distribution and spending patterns for use in operating budget
• Evaluate ODM policy and federal and state legislative changes to determine financial impact

The preferred candidate will pay close attention to detail, possess an ability to utilize a variety of analytical techniques to solve problems, and have a track record of interpreting program policies and determining fiscal impacts.

4 yrs. experience in budgeting that included fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or completion of undergraduate core program in accounting, public finance, public administration or business administration; 24 mos. exp. in fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or completion of graduate core program in accounting, public finance, public administration or business administration; 12 mos. exp. in fiscal management & control involving use of quantitative/statistical analysis (e.g., probability statistics, linear regression, multiple variable regression, computer regression analysis models, trend analysis, forecasting cost benefit analysis).

-Or 12 mos. exp. as Budget Analyst, 63261.

-Or equivalent of Minimum Class Qualifications for Employment noted above.

Job Skills: Accounting and Finance