Finance Budget Specialist GENERAL DUTIES Coordinates budget matters for a program or department under management direction. Plans and develops annual budgets under direction; administers allocation and reconciliation of funds Prepares budget analyses and produces forecasting projections Analyzes spending, income trends and usage to recommend improvements Ensures that final, approved budget is adhered to by tracking revenues and expenses; processes budget transfers and adjustments Provides fiscal reports and financial statements to management Supports supervisor with budget administration to meet department goals and objectives May supervise subordinate staff Performs relat