Budget Analyst II Print (https://www.governmentjobs.com/careers/collier/jobs/newprint/4750101) Apply  Budget Analyst II Salary $66,268.00 - $72,894.80 Annually Location 3339 E. Tamiami Trl Naples, FL Job Type Full Time, Regular Job Number 09120 Department Public Utilities Department Division Financial Operations Support Opening Date 02/14/2025 Closing Date 2/27/2025 11:59 PM Eastern + Description + Benefits + Questions Job Summary Provides complex professional and technical support to the financial, budgeting and administration functions of The Public Utilities capital programs or operations. Positions in this class may specialize in budget preparation, analysis, revenue and cash forecasting and reporting work for County-wide budgeting functions. Essential Functions • Prepares, and/or collects comprehensive information for use in the creation of the County budget; performs research, data collection, analysis, and synthesis of information used to develop the County budgets, including the use of historical information, capital improvement projects, pending programs, and forecasts of future expenditures and revenues; prepares information through research and calculations; analyzes and recommends departmental funding levels, monitors final cash positions regularly during the fiscal year, and calculates cash remaining from previous years which can be brought forward and budgeted as revenue for the new year; calculates carry forward and beginning cash balances for budgets/expenses. Enters revenue and tax related information. analyzes and recommends departmental funding levels, monitors final cash positions regularly during the fiscal year, and calculates cash remaining from previous years which can be brought forward and budgeted as revenue for the new year; calculates carry forward and beginning cash balances for budgets/expenses. Enters revenue and tax related information. • Performs operational research, productivity analyses and management studies; develops recommendations for changes in County policies and procedures. • Performs research on budget operations and transactions; prepares and maintains a variety of financial and statistical reports related to the budget and the financial status and condition of the County, including quarterly financial reports, executive summaries, budget summaries, salary, and related benefits spreadsheets; uploads information; downloads information; and runs reports to verify data and balances; prepares quarterly and year end reports. • Performs financial and accounting functions for the revenue collection, reconciliation, and reporting for assigned program areas; develops and amends annual reports; researches and analyzes methodologies for determining rates; performs financial reviews of assigned programs/operations; analyzes information for trends, financial and operational implications, etc.; and prepares summaries and analyses of financial status, financial reconciliation, etc. • Maintains automated and manual files for assigned programs, including databases, spreadsheets, correspondence and financial records. • Responsible for inventory reporting; submits acquisition and disposal forms; and oversees disposal of hard asset items such as computers, monitors, printers and file cabinets. • Prepares Gov/Max (software) data base for each budget year. Minimum Qualifications • Bachelor’s degree required. • Two (2) years of related experience. • Candidates without a related degree should possess an additional four (4) years of related experience. • Fingerprinting required. Supplemental information + Salary offers above the minimum pay grade may be considered based on qualifications. + Essential Employees may be required to work during an undeclared or declared emergency. The County’s Administrative Office will determine who will be required to work on an incident-by-incident basis. + This job posting is not intended to be an all-inclusive list of responsibilities, skills, or working conditions associated with the position.