Budget Analyst I

Salary : $59,678.84 - $86,534.50 Annually

Location : Frisco, TX

Job Type : Full Time

Job Number : 202302285

Department : BUDGET

Division : BUDGET

Opening Date : 11 / 06 / 2025

Closing Date : 11 / 20 / 2025 11 : 59 PM Central

Max Number of Applicants : 80

Summary

Summary : Under general supervision of the Budget Supervisor, or designee, the Budget Analyst I provides entry-level support to the Budget & Strategic Planning team in the development, analysis, and administration of the City's annual operating and capital budgets. This position assists in preparing budget documents, analyzing financial data, supporting departmental budget submissions, and maintaining budgetary systems and tools. Specifically, the Budget Analyst I would assist with updating the budget software, publishing the budget book, budget guide, budget in brief, budget storyboards, and budget presentations.

The intent of this position description is to provide a representative summary of the major duties and responsibilities performed by incumbent(s) in this position. Incumbent(s) may not be required to perform all duties in this description and incumbent(s) may be required to perform position-related tasks other than those specifically listed in this description.

Essential Job Functions & Other Important Duties

Essential Job Functions :

• Assist in the preparation and annual update of the City's Budget Manual and Budget Guide.
• Provide support for departmental budget submittals, including reviewing submissions for completeness and accuracy.
• Contribute to the development of the Budget Book and Budget in Brief, ensuring consistency and clarity in presentation.
• Prepare annual budget documents under supervision of the Budget Supervisor.
• Support the use of Workiva for budget documentation and reporting.
• Assist with the creation and compilation of JotForms used for budget-related workflows and data collection.
• Prepare, review, approve, and process Budget Update Adjustments (BUAs) and requisitions in accordance with City workflow policies.
• Conduct monthly reviews and analysis of budgetary accounts, including forecasting and recommending corrective BUAs as needed.
• Participate in municipal and peer city surveys to benchmark budget practices and financial data.
• Track and analyze peer city budget books and financial trends for comparative reporting.
• Maintain and update the City's Tax Calculator tool used for estimating property tax impacts.
• Prepare and provide end user support and training on budget software and processes.

Other Important Duties :

Job Requirements

Knowledge, Skills, and Abilities :

Education, Experience, and Certifications / Licenses :

Environmental Factors & Conditions / Physical Requirements

Environmental Factors and Conditions :

Physical Demands :

Crouching - bending body forward by bending leg, spine.

Work Environment :

City of Frisco benefits are available to all employees working full-time and scheduled to work at least 30 hours per week. More information is available at

01

Do you possess a Bachelor's Degree in accounting, economics, finance or a related field or equivalent years of experience AND one year of municipal finance or budget experience required or equivalent combination of education and experience that support the ability to perform the essential functions and / or skills of the job?

02

Do you have a Bachelor's Degree in Accounting, Finance, or related field?

03

Do you have at least one (1) year of experience in municipal finance or budget analysis?

04

Do you have experience with governmental fund accounting?

05

How many years of accounting, economics, or finance experience do you have?

06

Do you have experience working with platforms such as Workiva, JotForms or similar?

Required Question