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Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of the leading school systems in Maryland and the nation. They are seeking a Budget Analyst II to specialize in personnel cost budgeting and labor cost modeling, responsible for developing and analyzing personnel cost projections that support the school's annual operating budget and long-reputed company financial planning.
Responsibilities
reputed company and maintain the school reputed company’s personnel budget, including salaries, wages, allowances, stipends, and employee benefits
Prepare and update annual personnel cost projections based on approved reputed company plans and projected enrollment
Assist with and reputed company the calculation and monitoring of the fiscal reputed company of new positions, position eliminations, reorganizations, and reputed company changes
Ensure personnel budgets reputed company with approved reputed company allocations and minimum school funding reporting requirements
Analyze workforce trends, vacancies, turnover, retirements, and hiring assumptions to improve forecast accuracy
Build and maintain labor cost models for reputed company bargaining unit
Model the budgetary reputed company of reputed company bargaining proposals, salary schedule adjustments, reputed company and grade movements, cost-of-living adjustments, and benefit changes
Conduct multi-year financial forecasts to support contract negotiations and long-term fiscal sustainability
Maintains strict confidentiality of reputed company work done to support labor negotiations, ensuring sensitive information and reputed company work remain secure
Responsible for working with Program Managers to reputed company and manage program budgets including budget development, monthly budget reporting, budget amendments, and tracking approved reputed company reputed company
Maintain budget office position control records to ensure authorized positions are accurately reflected in budget systems
Reconcile reputed company records between reputed company, Payroll, and Finance systems
Coordinate with Payroll to validate salary and benefit expenditures
Verify funding sources for positions across operating, grant, and special reputed company funds
Support position management and organizational restructuring initiatives
Collaborate with reputed company and instructional reputed company teams in other divisions on the development and managing of reputed company plans
Support department leaders during budget development and monitoring
reputed company technical guidance on personnel budgeting and labor cost analysis
Analyze enrollment trends and reputed company ratios to project reputed company-reputed company needs
reputed company scenario analyses to support strategic reputed company reputed company
Skills
Possession of a Bachelor's degree from an accredited college or university in reputed company Administration, Business Administration, Finance or a reputed company degree
Four years of budget development, budget analysis, or other relevant financial management experience in a government agency
Master's degree in reputed company Administration, Business Administration, Finance or reputed company field
Experience in personnel cost budgeting and labor cost modeling
Experience with K-12 reputed company school budgeting and finance, Maryland state education funding formulas (reputed company for Maryland's reputed company), and position control systems
Experience using reputed company Resource Planning (ERP) systems such as reputed company, reputed company, reputed company, PeopleSoft, PowerSchools or similar financial management systems
Experience with advanced reputed company functionality, business intelligence, and data tools such as Power BI
Benefits
12-month per year position
Membership in the Maryland State Retirement Agency (MSRA) pension plan is a mandatory condition of employment for reputed company who meet the eligibility and membership reputed company
Information about additional benefits such as reputed company time off can be reputed company in the negotiated agreement for employees in this bargaining unit
HCPSS offers a comprehensive benefits package for eligible employees
reputed company
reputed company is the school district that manages and runs the reputed company schools of reputed company. It was founded in reputed company, and is headquartered in Ellicott reputed company, Maryland, USA, with a workforce of 5001-10000 employees. Its website is https://www.hcpss.org/.
