Resource Management Analyst II - Design Division - ...

Resource Management Analyst II - Design Division - Austin, TX Are you energized by solving complex budget challenges and using data to drive smarter decisions? Join our team as a Resource Management Analyst II, where you'll play a key role in supporting Design division's operations through thoughtful financial planning and resource analysis. In this collaborative office environment, you'll dig into expenditure trends, evaluate economic impacts, and help shape budget strategies that support meaningful work across the organization and the communities we serve. This role is ideal for someone who enjoys independent, analytical work and finds satisfaction in transforming numbers into insights. If you're looking for an opportunity to make a visible impact, grow your expertise, and contribute to budget planning, we'd love to have you on our team. Stassney Campus 75,000.00 - 105,000.00 Yearly Exempt Work Locations: Stassney Hq - Main, 6230 East Stassney Lane, Austin, 78744 Travel: Yes, 5 % of the Time Shift: Day Job, 40 Hours a Week, Onsite Benefits and Perks At TxDOT, we value work-life balance and are committed to providing our employees with a comprehensive range of benefits and programs, including: Retirement Plans Alternative and/or Flexible Work Schedules Paid Leave and Holidays Health Premiums paid at 100% for Full-Time Employees On-the-Job Training Tuition Assistance Program Holistic Wellness Program with Leave Incentives Career Development and Advancement Opportunities Family-Friendly Policies and Programs In 2024, TxDOT was recognized as a Best Place for Working Parents, and many of our offices statewide are also designated as Texas Mother-Friendly Worksites. These recognitions reflect our dedication to supporting families and promoting a healthy work-life balance. For a complete list of our total compensation package please visit our website at: Total Compensation Package To view benefits available to all State of Texas employees visit: Benefits at a Glance | ERS (texas.gov) Position Description Monitors budget activities and assists with budget preparation; analyzes human resources, equipment and resource data management; and performs complex budget/resource forecasting and reporting for District or Division. Analyzes expenditures, revenues, economic trends, and process effectiveness to develop and run scenarios for administrative planning purposes. Work requires contact with other governmental officials. Employees at this level establish their own work plan and priorities to meet set objectives. Issues are rarely referred to the supervisor but are handled at the occurrence. Essential Duties: Manages and monitors budget activities, coordinates budget preparation, and performs budget/resource forecasting and reporting. Prepares legislative impact statements, Legislative Appropriations Requests, troubleshoots FIMS discrepancies, and monitors budgets within area of responsibility. May serve as a lead worker by serving as a resource for complex questions; presenting workflow and operational updates to the supervisor/manager; providing input on team members' career conversations; and approving leave requests to ensure operations coverage. Analyzes data trends and creates reports or correspondence to explain resource expenditures, economic impacts, or monthly/ad hoc reports Compiles data for upcoming fiscal year budget requests and/or financial and special reports. Analyzes expenditures, revenues, economic trends, and process effectiveness to develop and run scenarios for administrative budget planning purposes. Reviews requests for resource reallocations, evaluates justifications, recommends actions and submits Additional Funding and Budget Requests. Implements and interprets administrative policies and procedures Trains other employees Performs other job responsibilities as assigned. Minimum Qualifications Education: Bachelor's Degree in Accounting, finance or related discipline. Relevant work experience may be substituted for degree on a year per year basis. Experience: 3 years budget analysis and forecasting and related experience. Experience can be satisfied by full time or prorated part time equivalent. Licenses and Certifications: Valid driver's license. This position requires driving a state vehicle. Competencies: Extensive knowledge of budgeting methods and procedures Generally accepted accounting principles, procedures, and terminology Fiscal planning and management practices Developing, implementing, monitoring budgets and financial reporting Financial management and accounting systems Expert skill in performing statistical analysis Considerable knowledge of inventory management systems Purchasing methods and procedures Proficient skill in maintaining effective working relationships with others Leading, assigning, reviewing, and monitoring the work of others Preparing and maintaining confidential and sensitive records, files, and reports Using computers, applicable programs, applications, and systems Physical Requirements and Working Conditions: Sedentary work: Lift up to 10 lbs at a time and occasionally carry files/small tools Standing-prolonged periods of time Repetitive Motion-substantial movements of the wrists, hands, and/or fingers Close Visual Acuity-work includes data/figures; view a computer screen; extensive reading Conditions of Employment: Please click this link to read the standard conditions of employment for all positions: Standard Conditions of Employment (TxDOT) The Texas Department of Transportation is an Equal Opportunity Employer. If requested, reasonable accommodations will be made for persons with disabilities for any part of the employment process in accordance with the Americans with Disabilities Action of 1990. Please click this link to read the information for applicants: Additional Applicant Information

Created: 2026-03-04