Job description
We are seeking a detail-oriented and analytical Budget Analyst to support our budgeting, forecasting and financial management processes. This role plays a key part in ensuring accurate budget development, reconciliation and reporting in alignment with State Treasury approvals.
Key Responsibilities
As a Budget Analyst, you will:
To be successful in this role, you must demonstrate:
The following will be highly regarded:
Applicants new to DFP may be asked to provide additional information including work rights status via a survey link – if requested, we ask that you provide this information in order to expedite your application.
DFP welcomes applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability. In addition, DFP will provide reasonable adjustments for individuals with disability throughout the recruitment process. If you identify as a person with disability and require adjustments to the application, recruitment, selection and/or assessment process, please advise via adjustments@dfp.com.au or 1300 337 000 and indicate your preferred method of communication (email, phone, text) so we can keep in touch and meet your accessibility needs.
By clicking 'apply', you give consent that DFP may use your personal information to process your job application and to contact you for future employment opportunities. For further information on how DFP process your personal information please review the DFP Information Collection and Privacy Policy via https://www.dfp.com.au/about-us-1/policies. Do not submit any sensitive personal information in your resume.
Key Responsibilities
As a Budget Analyst, you will:
- Assist with budget preparation and development processes, including the use of SIMS
- Analyse internal Budget Centre allocations and provide recommendations on additional funding requests
- Reconcile works programs, analysing Budget vs Actual vs Forecast vs extrapolated actuals
- Ensure internal budgeting systems are accurately reconciled with State Treasury approvals
- Support the preparation of consolidated annual and out‑years programs
- Assist in the development, monitoring and reporting of budgets and financial programs
To be successful in this role, you must demonstrate:
- Proven experience in accounting and account reconciliations
- Strong Microsoft Excel skills with the ability to analyse and interpret financial data
- A Diploma or Degree in Finance (or a closely related discipline)
The following will be highly regarded:
- Experience in flow charting or process mapping
- Previous public sector work experience
- An opportunity to contribute to robust financial planning and budgeting outcomes
- Exposure to complex budget frameworks and government financial processes
- A collaborative and professional working environment
Applicants new to DFP may be asked to provide additional information including work rights status via a survey link – if requested, we ask that you provide this information in order to expedite your application.
DFP welcomes applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability. In addition, DFP will provide reasonable adjustments for individuals with disability throughout the recruitment process. If you identify as a person with disability and require adjustments to the application, recruitment, selection and/or assessment process, please advise via adjustments@dfp.com.au or 1300 337 000 and indicate your preferred method of communication (email, phone, text) so we can keep in touch and meet your accessibility needs.
By clicking 'apply', you give consent that DFP may use your personal information to process your job application and to contact you for future employment opportunities. For further information on how DFP process your personal information please review the DFP Information Collection and Privacy Policy via https://www.dfp.com.au/about-us-1/policies. Do not submit any sensitive personal information in your resume.
