Supervisory Budget Analyst
VETERANS HEALTH ADMINISTRATION
Summary The primary purpose of this position is to ensure accurate budgetary forecasts, promote organizational effectiveness, and ensure accurate payment of salaries to the more than 2,600 Gulf Coast Veterans Health Administration employees totaling a budget of $621 million dollars. The incumbent is the Budget Officer responsible for the supervision of the budget and payroll sections with the Financial Operations service at the Veterans Affairs Gulf Coast Veterans Health Administration. Learn more about this agency Duties Help Major Duties:
- Reviews, edits, and consolidated annual and multi-year budget estimates for assigned organizations and program into an annual budget proposal.
- Analyzes and forecasts operational budget for the facility; and for changes in nature, type and cost of services produced.
- Serves are the direct supervisor of all budget section employees, plans work to be accomplished, sets priorities, and prepares work schedules, assigns work based on the priorities and capabilities of subordinate staff, develops performance standards and conducts performance evaluations.
- Gives advice, counsel, and instruction to employees and supervisor on a variety of work, administrative and human resource matters.
- Supervises and monitors work of subordinates in the Veterans Affairs Gulf Coast Veterans Health Administration payroll section, while, ensuring deadlines are met and all work is completed in a timely and accurate manner.
- Provides guidance on procedures and policy to internal and external customers.
- Analyzes or improves the effectiveness of work methods and procedures, staff utilization, distribution of work assignments, and similar staff functions.
- Plans, organizes, and assigns work, determining the communication priorities to subordinates.
- Conducts special studies and analysis to develop required data and information for reporting purposes; and prepares administrative reports/ responds to action items required by the CFO, COO, CFO, VJSN and VACO.
- Prepares and presents financial briefings for the CFO.
- Prepares documents needed to process budget estimates, request for supplemental appropriation requests for reprogramming appropriation and allotments from the VISN and VACO
- You must be a U.S. Citizen to apply for this job
- Selective Service Registration is required for males born after 12/31/1959
- Subject to background/security investigation
- Selected applicants will be required to complete an online onboarding process. Acceptable form(s) of identification will be required to complete pre-employment requirements ( Effective May 7, 2025, driver's licenses or state-issued identification cards that are not REAL ID compliant cannot be utilized as an acceptable form of identification for employment.
- Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP)
- your performance and conduct;
- the needs and interests of the agency;
- whether your continued employment would advance organizational goals of the agency or the Government; and
- whether your continued employment would advance the efficiency of the Federal service.
- Detailed knowledge of the policies, precedents, goals, objectives, regulations, and guidelines of the budget formulation sufficient to review, edit, and consolidate annual and multi-year budget estimates for assigned medical facility organizations and programs into a single budget request.
- Monitor the execution of a budget with many different sources and types of funding using extensive knowledge of budget execution and analyze and evaluate continual changes in program plans funding, and their effect on financial and budget program milestones.
- Analyze financial and budgetary relationships to develop recommendations for financial and/or budgetary actions.
- Analyze and forecast the operational budget for the facility; and for changes in nature, type and cost of services produced.
- Ensure that objectives of the annual financial plan are being met on a timely basis and that funds are available and being properly and effectively used to support program objectives.
- Administration and Management
- Analysis and Problem Solving
- Budget Administration
- Manages and Organizes Information
- Managing Human Resources
Vacancy posted 2 hours ago
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