Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for... [+] More

Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for overrun or underrun of budget estimates. Computes ratios and percentages to make interdepartmental comparisons, indicate trends, and show other selected factors. Prepares charts and graphs. Tabulates statistical data for presentation in miscellaneous budget reports, using calculator and typewriter or computer. May prepare financial statement showing profit and loss. May examine budget and requisition funds and be designated expenditure-requisition clerk. [-] Less

Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for... [+] More

Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for overrun or underrun of budget estimates. Computes ratios and percentages to make interdepartmental comparisons, indicate trends, and show other selected factors. Prepares charts and graphs. Tabulates statistical data for presentation in miscellaneous budget reports, using calculator and typewriter or computer. May prepare financial statement showing profit and loss. May examine budget and requisition funds and be designated expenditure-requisition clerk. [-] Less

Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for... [+] More

Prepares budgets based on previous budget figures or estimated revenue and expense. Examines records of sales and actual operating expenses, such as payrolls and material costs. Compiles tables of revenues and expenses to show current budget status. Drafts justifications for overrun or underrun of budget estimates. Computes ratios and percentages to make interdepartmental comparisons, indicate trends, and show other selected factors. Prepares charts and graphs. Tabulates statistical data for presentation in miscellaneous budget reports, using calculator and typewriter or computer. May prepare financial statement showing profit and loss. May examine budget and requisition funds and be designated expenditure-requisition clerk. [-] Less

Directs and coordinates activities of personnel responsible for formulation, monitoring, and presentation of budgets for controlling funds to implement program objectives of public and private organizations. Oversees compilation of data based on statistical studies and analyses of past and current... [+] More

Directs and coordinates activities of personnel responsible for formulation, monitoring, and presentation of budgets for controlling funds to implement program objectives of public and private organizations. Oversees compilation of data based on statistical studies and analyses of past and current years to prepare budgets and to justify funds requested.

Correlates appropriations for specific programs with appropriations for divisional programs, and includes items for emergency funds. Reviews operating budgets periodically to analyze trends affecting budget needs. Consults with unit heads to ensure adjustments are made in accordance with program changes in order to facilitate long-term planning. Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives. Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years and submits reports to director of organization with recommendations for budget revisions. Testifies regarding proposed budgets before examining and fund-granting authorities to clarify reports and gain support for estimated budget needs. Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings. [-] Less

Manages activities of... [+] More

Manages activities of personnel responsible for formulation and presentation of budgets for controlling funds to implement program objectives of an organization. Directs compilation of data based on statistical studies and analyses of past and current years. Develops and manages budgets and justifies funds requested for all departments or divisions of the company. Correlates appropriations for specific programs with appropriations for divisional programs and includes items for emergency funds.

Reviews operating budgets periodically to analyze results and trends affecting budget needs. Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives. Consults with unit heads in order to facilitate long-term planning. Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years. Submits reports to director of organization with recommendations for budget revisions. Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings. May testify regarding proposed budgets before examining and fund-granting authorities. [-] Less

Manages activities of... [+] More

Manages activities of personnel responsible for formulation and presentation of budgets for controlling funds to implement program objectives of an organization. Directs compilation of data based on statistical studies and analyses of past and current years. Develops and manages budgets and justifies funds requested for all departments or divisions of the company. Correlates appropriations for specific programs with appropriations for divisional programs and includes items for emergency funds.

Reviews operating budgets periodically to analyze results and trends affecting budget needs. Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives. Consults with unit heads in order to facilitate long-term planning. Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years. Submits reports to director of organization with recommendations for budget revisions. Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings. May testify regarding proposed budgets before examining and fund-granting authorities. [-] Less

Supervises activities of... [+] More

Supervises activities of professional level personnel responsible for formulation and presentation of budgets for controlling funds to implement program objectives of an organization. Directs compilation data based on statistical studies and analyses of past and current years. Budgets and justifies funds requested. Correlates appropriations for specific programs with appropriations for divisional programs and includes items for emergency funds.

Reviews operating budgets periodically to analyze trends affecting budget needs. Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives. Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years. Submits reports to director of organization with recommendations for budget revisions. Testifies regarding proposed budgets before examining and fund-granting authorities. Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings. [-] Less

Supervises activities of... [+] More

Supervises activities of professional level personnel responsible for formulation and presentation of budgets for controlling funds to implement program objectives of an organization. Directs compilation data based on statistical studies and analyses of past and current years. Budgets and justifies funds requested. Correlates appropriations for specific programs with appropriations for divisional programs and includes items for emergency funds.

Reviews operating budgets periodically to analyze trends affecting budget needs. Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives. Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years. Submits reports to director of organization with recommendations for budget revisions. Testifies regarding proposed budgets before examining and fund-granting authorities. Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings. [-] Less

Analyzes records, applying principles of accounting, of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to prepare budget. Forecasts future revenues and expenses. Maintains budgeting systems that provide control of expenditures made... [+] More

Analyzes records, applying principles of accounting, of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to prepare budget. Forecasts future revenues and expenses. Maintains budgeting systems that 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. Documents revenues and expenditures expected and submits to management. Excludes paraprofessional budget accounting positions.

Advises management on matters, such as effective use of resources and assumptions underlying budget forecasts. Interprets budgets to management. May develop and install manual or computer-based budgeting system. May assist in financial analysis of legislative projects to develop capital improvement budget. May assist communities to develop budget and efficient use of funds. [-] Less

Analyzes, advises, and provides technical assistance in preparing budgets. Reviews proposed financial plans for completeness, accuracy, conformance with established procedures, regulations, and organizational objectives. Seeks new ways to improve efficiency and lower costs. Excludes paraprofessional positions.

Employs cost-benefit analysis to review... [+] More

Analyzes, advises, and provides technical assistance in preparing budgets. Reviews proposed financial plans for completeness, accuracy, conformance with established procedures, regulations, and organizational objectives. Seeks new ways to improve efficiency and lower costs. Excludes paraprofessional positions.

Employs cost-benefit analysis to review financial requests, assess program trade-offs, and explore alternative funding methods. Examines past and current budgets and researches economic and financial developments that affect budget expenditures. Evaluates budget in terms of organizational priorities and financial resources. Assists in preparation and justification of budget requests. Analyzes accounting records to determine financial resources required to implement program and submits recommendations for budget allocations. Recommends approval or disapproval of requests for funds. Advises staff on cost analysis. [-] Less