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Budget Analyst (Hybrid)
Budget Analyst (Hybrid)State of California • Sacramento, CA, United States
Budget Analyst (Hybrid)

Budget Analyst (Hybrid)

State of California • Sacramento, CA, United States
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  • [job_card.full_time]
  • [job_card.permanent]
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Why Join DHCS?

The Department of Health Care Services (DHCS) is the backbone of California's health care safety net. Our success is made possible by the hard work of more than 4,800 DHCS team members and through collaboration with the federal government and other state agencies, counties, and partners for the care of low-income families, children, pregnant women, older adults, and persons with disabilities. This is an exciting opportunity to join our diverse team in the following role. If you are interested in joining our team, apply today!

About this Role :

If you desire to work on a customer service-oriented team with enthusiastic and motivated colleagues, then look no further! This position offers a collaborative work environment and is an exciting and rewarding opportunity! The Office of Legal Services (OLS) provides comprehensive legal support and services to DHCS programs and its employees, and counsels and advises the Director and program staff on legal matters affecting DHCS. The OLS Administrative Services Unit provides general administrative services such as oversight of business, personnel, and financial management functions; including the implementation and organization of policy and procedure directives and tracking systems; as well as analytical and clerical activities to OLS.

Under the direction of the Staff Services Manager (SSM) I, the Staff Services Analyst (SSA) or Associate Governmental Program Analyst (AGPA) Budget Analyst performs the more responsible and complex technical budget work associated with the OLS budget and fiscal administrative responsibilities. The incumbent serves as a management consultant and develops analysis, alternatives, and recommendations to management regarding the OLS annual budget, fiscal matters, statistical data, forecasts, trends, and budget related issues. The incumbent is responsible for maintaining the OLS expenditure projections and budget change proposals (BCPs). The incumbent responds to budget drills, attends meetings, and serves as the liaison between the OLS and the DHCS Fiscal Management Division.

The Budget Analyst must be skilled with comprehensive research and analysis and be able to execute multiple priority assignments with concurrent deadlines.

A written assessment may be required as part of the selection process for this recruitment.

Have questions and / or need assistance? Contact recruit@dhcs.ca.gov , we are here to help walk you through the state hiring process!

You will find additional information about the job in the Duty Statement .

Working Conditions

Please see the Telework and Salary Information section below for telework, reporting location, and temporary statewide salary reduction details.

Minimum Requirements You will find the Minimum Requirements in the Class Specification.

  • STAFF SERVICES ANALYST
  • ASSOCIATE GOVERNMENTAL PROGRAM ANALYST

Additional Documents

  • Job Application Package Checklist
  • Duty Statement
  • Position Details Job Code # :

    JC-500956

    Position #(s) : 803-030-5157-XXX

    Working Title :

    Budget Analyst (Hybrid)

    Classification :

    STAFF SERVICES ANALYST $3,861.00 - $4,839.00 A

    $4,181.00 - $5,233.00 B

    $5,014.00 - $6,276.00 C

    New to State candidates will be hired into the minimum salary of the classification or minimum of alternate range when applicable.

    Shall Consider :

    ASSOCIATE GOVERNMENTAL PROGRAM ANALYST

    $6,031.00 - $7,547.00 A

    # of Positions : Multiple

    Work Location : Sacramento County

    Telework : Hybrid

    Job Type : Permanent, Full Time

    Department Information

    DHCS' purpose is to provide equitable access to quality health care leading to a healthy California for all.

    DHCS is a dynamic organization with ambitious goals and talented, committed employees. We work hard every day to fulfill our vital responsibility to support the delivery of quality health care to Californians. DHCS is committed to addressing disparities within our organization and in our communities through efforts toward greater diversity, equity, and inclusion. This is accomplished, in part, by a commitment toward employing a diverse workforce that reflects the many communities we serve, and by promoting and enforcing equal employment opportunity.

    Take a look at some of DHCS' recent projects and happenings that our Department has accomplished in the DHCS Newsroom .

    The Office of Legal Service (OLS) provides comprehensive legal support and services to DHCS programs and its employees. The Regulations Units (Regs) which coordinate the development and promulgation of DHCS regulations, is also part of the OLS.

    Special Requirements

    Simple Application Steps

    If you are interested in this position, complete the following simple steps :

  • Review the education and experience minimum qualifications (MQ's) of Staff Services Analyst and / or Associate Governmental Program Analyst . See the Minimum Requirements section above.
  • Complete the statement of qualifications and the state application by clicking "Apply Now" above. See below for detailed application instructions.
  • Submit your application package with all required documents, which includes the statement of qualifications - see the "Required Application Package Documents" section below.
  • Once you have applied, take the Staff Services Analyst and / or Associate Governmental Program Analyst Examination.
  • Statement of Qualifications Requirement Section

    A completed Statement of Qualifications (SOQ) must be submitted with your STD. 678 in order to be considered for this recruitment. Applicants who do not include the required SOQ will not be considered. Please limit your response to no more than two pages, using Arial font with no less than a font size of 12 with each response numbered separately. You must indicate your Full Name and the Job Control Number on the top of your SOQ response. Resumes do not take the place of the SOQ.

  • Describe and provide specific examples demonstrating your skills and knowledge in fiscal analysis, developing budget expenditure projections, and reconciling financial records.
  • This position requires the ability to research and analyze information. Please describe two specific samples that demonstrate your knowledge and experience with data collection, analysis, and reporting. Include your experience and skill level using Microsoft Excel functions and formulas.
  • Application Instructions

    Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered. Dates printed on Mobile Bar Codes, such as the Quick Response (QR) Codes available at the USPS, are not considered Postmark dates for the purpose of determining timely filing of an application.

    Final Filing Date : 12 / 18 / 2025

    Who May Apply

    Individuals who are currently in the classification, eligible for lateral transfer, eligible for reinstatement, have list or LEAP eligibility, are in the process of obtaining list eligibility, or have SROA and / or Surplus eligibility (please attach your letter, if available). SROA and Surplus candidates are given priority; therefore, individuals with other eligibility may be considered in the event no SROA or Surplus candidates apply.

    Applications will be screened and only the most qualified applicants will be selected to move forward in the selection process. Applicants must meet the Minimum Qualifications stated in the Classification Specification(s).

    How To Apply

    Complete Application Packages (including your Examination / Employment Application (STD 678) and applicable or required documents) must be submitted to apply for this Job Posting. Application Packages may be submitted electronically through your CalCareer Account at www.CalCareers.ca.gov. When submitting your application in hard copy, a completed copy of the Application Package listing must be included. If you choose to not apply electronically, a hard copy application package may be submitted through an alternative method listed below :

    Address for Mailing Application Packages

    You may submit your application and any applicable or required documents to :

    Department of Health Care Services

    Mailing

    Attn : Certification Technician JC-500956

    M.S. 1300

    P.O. Box 997411

    Sacramento , CA 95899-7411

    Address for Drop-Off Application Packages

    You may drop off your application and any applicable or required documents at :

    Department of Health Care Services

    Drop-Off

    Certification Section JC-500956

    1501 Capitol Avenue, Suite 71.1501

    Sacramento , CA 95814

    Monday - Friday (excluding holidays)

    08 : 00 AM - 04 : 00 PM

    Required Application Package Documents

    The following items are required to be submitted with your application. Applicants who do not submit the required items timely may not be considered for this job :

  • Current version of the State Examination / Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Application through your Applicant Account at www.CalCareers.ca.gov. All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to demonstrate how you meet the Minimum Qualifications for the position.
  • Resume is required and must be included.
  • Statement of Qualifications -
  • Statement of Qualifications is required and must be included. Applicants who do not include the required Statement of Qualifications may not be considered. Refer to the Statement of Qualifications Requirement Section for instructions.

    Applicants requiring reasonable accommodations for the hiring interview process must request the necessary accommodations if scheduled for a hiring interview. The request should be made at the time of contact to schedule the interview. Questions regarding reasonable accommodations may be directed to the EEO contact listed on this job posting.

    Desirable Qualifications In addition to evaluating each candidate's relative ability, as demonstrated by quality and breadth of experience, the following factors will provide the basis for competitively evaluating each candidate :

  • Ability to gather, analyze, and interpret data; make sound decisions and recommendations; and reason in a logical manner to resolve issues.
  • Detail oriented with excellent organizational and project management skills.
  • Self-motivated with independence and ability to complete tasks and deliver quality work products.
  • Ability to adapt to shifting priorities and organize day-to-day workload and long-term assignments.
  • Excellent writing skills; and the ability to prepare comprehensive reports, summaries, presentations, correspondence, and other written documents.
  • Excellent attendance, punctuality and dependability.
  • Knowledge of the State Contracting Manual, State Administrative Manual, and applicable State and Federal laws and regulations.
  • Ability to be diplomatic, service-oriented, and collaborate well with peers, colleagues, and managers; and promote a respectful and cooperative work environment.
  • Ability to communicate (verbal / written) clearly, concisely, and accurately.
  • Proficient in Microsoft Office Word, Excel, and Outlook, and knowledge of Access and SharePoint.
  • Knowledge of state budgetary process is beneficial.
  • Benefits

    DHCS is dedicated to creating an innovative workplace for its team members that is inclusive, diverse, and interactive! Here are a few of the ways we stay engaged with our team :

  • Continuous and ongoing training
  • Diversity, Equity, and Inclusion program activities
  • Employee Assistance Program (EAP)
  • Additionally, as a team member of the State of California, you may be eligible for many benefits, such as :

  • Medical, including health, dental, and vision insurance.
  • Paid Holidays and vacation / leave
  • Defined retirement program
  • Savings Plus Program (401(k), 457)
  • Medical / Dependent Care Reimbursement Accounts
  • Full benefits information can be found on CalHR's California State Civil Service Employee Benefits Summary

    DHCS 2023-2027 Strategic Plan provides more information about our commitment to serving Californians and organizational excellence.

    We need your help! Please let us know how you heard about our position by taking this brief optional survey :

    SurveyMonke y link. This survey is not required to be considered for this position.

    Contact Information

    The Hiring Unit Contact is available to answer questions regarding the position or application process.

    Hiring Unit Contact :

    Tanya Campa

    (916) 345-8959

    tanya.campa@dhcs.ca.gov

    Please direct requests for Reasonable Accommodations to the interview scheduler at the time the interview is being scheduled. You may direct any additional questions regarding Reasonable Accommodations or Equal Employment Opportunity for this position(s) to the Department's EEO Office.

    EEO Contact : EEO Officer

    (916) 440-7370

    civilrights@dhcs.ca.gov

    California Relay Service : 1-800-735-2929 (TTY), 1-800-735-2922 (Voice) TTY is a Telecommunications Device for the Deaf, and is reachable only from phones equipped with a TTY Device.

    Telework and Salary Information

    Telework : This position is currently eligible for telework up to three days per week and is required to report in person a minimum of two days per week. The amount of telework is at the discretion of the Department and is subject to change consistent with DHCS' Telework Program and Government Code sections 14200 - 14203. Telework is available to California residents, and proof of residency may be required.

    The DHCS office location for this position is : 1501 Capitol Avenue, Sacramento, CA 95814.

    Salary : Effective July 1, 2025, the California Department of Human Resources (CalHR) implemented the temporary Personal Leave Program 2025 (PLP 2025). PLP 2025 directs that each employee receive a temporary reduction in pay in exchange for PLP 2025 leave credits. The temporary salary reduction percentage and the number of PLP 2025 leave credits are based on the position's associated bargaining unit. The salary range(s) included in this job advertisement do not include the temporary salary reduction. Please reach out to the hiring unit contact listed on this job advertisement for details.

    Additional Information

    Using the online application system as specified in the announcement is the preferred method of applying for civil service job opportunities; however, applicants may instead apply by way of U.S. mail, parcel delivery or courier service, or in person, as set forth in this announcement.

    Paper applications must include a signature. Dates printed on envelopes by mobile barcodes or equivalent mobile print technology are not acceptable proof of the date the application and any other required documents or materials were filed.

    Applicants must state their basis of eligibility (List Eligibility, Lateral Transfer, Reinstatement, T&D, or Surplus / SROA), and the Job Control (JC) number and / or position number in the "Examination(s) or Job Title(s), For Which You Are Applying" section on the STD. 678. Surplus / SROA candidates should submit a copy of their letter with their application. Please remove any confidential information (i.e., social security number, date of birth, etc.) as well as any information regarding your LEAP eligibility and / or exam scores from your documents prior to submission.

    All information on the Employment Application (STD 678) must be completed. Applicants should include all employment history on the Employment Application (STD 678), including detailed job descriptions, hours worked per week, and start / end dates (MM / DD / YYYY). Resumes or other documents may not be substituted for the Employment Application (STD 678).

    If applying electronically, please note that CalCareers no longer allows applicants to withdraw their applications. If you need assistance to withdraw your application, please contact the Recruitment Section at Recruit@dhcs.ca.gov For all other questions regarding your CalCareer account, please contact CalHR's CalCareers Unit at (866) 844-8671 or CalCareer@calhr.ca.gov

    Equal Opportunity Employer

    The State of California is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

    It is an objective of the State of California to achieve a drug-free work place. Any applicant for state employment will be expected to behave in accordance with this objective because the use of illegal drugs is inconsistent with the law of the State, the rules governing Civil Service, and the special trust placed in public servants.

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