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Budget Analyst/Senior

Organization: Cosumnes Community Services District
Date Posted: 7/27/2020
City: Elk Grove
Location: California
Country: United States
Primary Category: Admin/Budget/Financial
Type of Position: Full-Time
Education Requirement: Bachelor's
Experience Requirement: 3-5 years

Description & Details

Job Title: Budget Analyst/Senior

Closing Date/Time:  Thursday 07/30/20 4:30 PM Pacific Time

Salary:  $7,359-$10,109 Monthly  

              $88,308-$121,308 Annually

Job Type: Full Time

Location: 8820 Elk Grove Blvd. Elk Grove, CA 95624, California

Department:  Administrative Services


The Cosumnes Community Services District is seeking to hire a full-time Budget Analyst/Senior in the Administrative Services Department. The ideal candidate will perform a wide variety of highly responsible administrative and technical analytical work. The Budget Analyst/Senior will manage, coordinate and participate in the development and presentation of the annual District-wide budget. Experience in professional level budgets, accounting, and reporting expenditures on complex financial data is essential.


Education and Training: Completion of a Bachelor’s degree from an accredited college or university in public or business administration, finance or a related field.

Experience: Four (4) years of progressively responsible experience performing professional level budget, accounting, and/or financial administrative and analytical experience. Municipal experience is desirable

Special Requirements: Must possess a valid California class “C” driver’s license, with a satisfactory driving record as determined by the District and maintain it throughout employment.


Duties and Responsibilities:

Participates in the ongoing budget monitoring process and prepares fund summaries for use in the preparation of the District’s annual budget, mid-year review, and year-end summary;

Analyze and recommend budget funding levels and determine impact of programs, cost proposals and related matters;

Participates in preparation, review, evaluation and monitoring of capital improvement plans and budgets; monitors and updates operating and capital budgets to reflect budget adjustments and funding changes; reviews CIP requests for technical compliance;

Forecast general revenues and expenditures and provide professional assistance to other departments regarding projections specific to their respective operations;

Plans, organizes, analyzes and communicates the District annual operating budget development process; recommends and prepares budget amendments analyses;

Serves as a liaison to District departments during the preparation, development and implementation stages of the budget process; coordinates services with other District departments and divisions;

Performs financial analysis and statistical computations for various financial models and cost allocation plans; researches and answers financial and budget inquiries submitted by staff, District management, citizens, other governmental agencies and District Council;

Conducts analysis to identify issues and opportunities; develops alternative scenarios to improve service delivery at lower costs;

Explains budget guidelines to department managers; reviews and evaluates requests to ensure compliance with District policies and procedures and established guideline;

Reviews and analyzes a wide variety of financial records, legislative reports, economic data, and planning/community development activities to evaluate current and future fiscal and economic conditions and trends;

Attends meeting to represent the District and may serve on various committees relative to department activities;

Develops spreadsheets, databases and other computer applications required to carry out assigned studies, projects and reports; present data in an easy to understand format to the General Manager, Board of Directors, department heads, and the public;


How to Apply / Contact

To Apply:

Please visit the CSD Employment page to view a complete job announcement at