Budget Analyst

Duties

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Responsible for the accomplishment of a Medical Treatment Facility (MTF) level program-budget planning, execution review and analysis functions for a major segment of the MTF assigned missions.

Operate independently in performing budget development, execution, and review and analysis of assigned segments of the MTF operation budget programs.

Formulate and revise the annual budget estimate for assigned accounts.

Research, compiles, and summarizes data for object classes and other line-item information needed for formulation of budget estimates.

Check the accuracy and adequacy of budget justification data submitted support of budget estimates or requests by comparison with source documents such as employment statistics, project.

Compile and prepare, or oversee the preparation of, a variety of narrative and statistical budgetary forms, schedules, and reports which address the MTF's budget formulation and/or execution process/status.