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Budget Analyst III - IT Division
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Description
Our Mission
The mission of the Texas Commission on Law Enforcement, as a regulatory State agency, is to establish and enforce standards to ensure that the people of Texas are served by highly trained and ethical law enforcement, corrections, and telecommunications personnel.
Our IT Division
TCOLE's Information Technology Division is at the forefront of developing and managing innovative software solutions that empower law enforcement agencies across Texas. We create tools for peace officer, jailer, and telecommunicator training, compliance tracking, and regulatory management. Our division strives to produce tools and resources that make it effortless for law enforcement agencies and professionals to remain compliant with TCOLE licensing requirements and standards so their primary focus can be on protecting Texas citizens. We empower our agency through continuous modernization and strategic investment in a highly skilled workforce that drives innovative solutions and exceptional service delivery.
Who We're Looking For
The Texas Commission on Law Enforcement (TCOLE) is seeking an IT Budget Analyst IV to join the Information Technology Division located at 6330 E HWY 290, Suite 200, Austin, TX.
The IT Budget Analyst IV performs advanced (senior-level) budget preparation and analysis work involving the financial management of information technology projects and operations. They will manage IT budgeting processes, analyze expenditure patterns, coordinate procurement activities, and provide strategic financial guidance for technology initiatives. They will work closely with the Chief Financial Officer (CFO) and Chief Information Officer (CIO) to develop functional IT budgets and ensure compliance with state financial regulations. They will work under minimal supervision, with considerable latitude for the use of initiative and independent judgment.
Salary is dependent on qualifications and experience. The salary range is $65,104 - $83,000. The Job Class for this position is 1158 and salary group is B24.
Examples of Work Performed
Develops and manages comprehensive IT budgets, monitoring expenditures and reconciling financial data across multiple technology projects and operational initiatives.
Analyzes IT spending patterns, identifies cost-saving opportunities, and ensures accurate allocation of funds for hardware, software, and service expenditures.
Prepares detailed budget reports, financial statements, and performance metrics for management, stakeholders, and legislative bodies regarding technology investments and operations.
Ensures strict adherence to state financial regulations, policies, and procedures in all IT budget activities and procurement processes.
Assists in the preparation of Legislative Appropriations Requests (LAR), Budget of Programs (BOP), operating budgets, and budget submissions specific to technology initiatives and infrastructure needs.
Conducts budget forecasting and long-term financial planning for IT infrastructure upgrades, system implementations, and emerging technology investments.
Communicates complex budget information and financial analysis to diverse stakeholders, including IT staff, executive management, and external agencies.
Utilizes and maintains IT systems for budget management and financial tracking, including CAPPS (Centralized Accounting and Payroll/Personnel System) and ABEST (Automated Budget Evaluation System).
Coordinates procurement processes for IT hardware, software, and professional services, ensuring compliance with state procurement regulations and vendor management requirements.
Prepares purchase requisitions and coordinates purchase orders for technology acquisitions, including software licenses, cloud services, and equipment purchases.
Conducts comprehensive cost-benefit analyses for IT investments, system upgrades, technology implementations, and vendor evaluations.
Monitors annual renewals for software licenses, maintenance contracts, service agreements, and cloud service subscriptions.
Completes Department of Information Resources (DIR) Cloud forecasting documents and other specialized technology budget reporting requirements.
Analyzes expenditure patterns and cost drivers to provide strategic recommendations on fund utilization, budget optimization, and technology resource allocation.
Establishes work methods and priorities, determining best methodologies and techniques for performing budget evaluations specific to IT operations and project management.
Informs management of budget deviations, problems, and events likely to affect IT operations, explaining causes and measuring effects on the agency's mission and technology capabilities.
Ensures accuracy and timeliness of submission of strategic plans, legislative appropriations requests, fiscal notes, analyses of legislation, and requests for federal funding related to technology initiatives.
Coordinates with Finance team for invoicing and payment issuance activities following goods and services receipt confirmation for technology purchases.
Other duties as assigned.
Qualifications: Required Education and Experience:
Associates degree in Accounting, Finance, Business Administration, Public Administration, or a related field from an accredited institution
At least four (4) years of progressively responsible experience in budget preparation and analysis, financial management, or fiscal policymaking, with preference for experience in information technology budget management
Education and experience may be substituted for each other on a year-for-year basis
Required Skills, Knowledge, and Abilities:
Ability to maintain the highest standards of security and safeguard critical infrastructure. This includes adhering to strict background checks, reporting any suspicious activities, and participating in security training and drills as required.
Comprehensive understanding of budgeting and financial management principles with specific application to information technology operations and project management
Knowledge of public accounting, appropriations, and fund allocation, including state agency expenditure regulations and compliance requirements
Knowledge of state procurement processes and procedures, particularly as they relate to technology acquisitions and vendor management
Strong analytical skills for evaluating complex budget requests, identifying trends, and making strategic recommendations for technology investments
Proficiency in Microsoft Office suite, especially Excel (including advanced functions such as formulas and pivot tables) and PowerPoint for presentation preparation
Familiarity with state financial systems including CAPPS (Centralized Accounting and Payroll/Personnel System) and ABEST (Automated Budget Evaluation System)
Effective written and verbal communication skills for presenting complex financial information to technical and non-technical audiences
Ability to manage multiple tasks simultaneously and meet strict deadlines while maint
