Budget Analyst
VETERANS HEALTH ADMINISTRATION
Summary The Budget Analyst located at the Robley Rex VA performs budget analysis, including formulation, justification, presentation, and/or execution of the Medical Center budget. This work requires knowledge and skill in the application of related laws, regulations, policies, precedents, methods and techniques of budgeting. Learn more about this agency Duties Help The duties include but are not limited to:
- Prepares station directives on budget formulation procedures.
- Consolidates annual requests from departments and appraises their validity.
- Provides technical assistance to all medical center officials with regard to program funding, control of funds, and allotment procedures.
- Prepares analyses to aid in distribution of funds and making management decision.
- Completes and assembles the annual Medical Care, research, Prosthetics, OI&T, and Resident House staff budget plans and data for the annual Medical Center management briefings.
- Prepares all required reports to be sent to VISN, VA CO, etc., which deal with the medical centers funding needs and/or excesses for all programs both current and proposed.
- Distributes funds to control points throughout the medical center and maintains necessary records thereafter.
- Studies usage of funds and prepares cost comparisons and memoranda with recommendations for use by service chiefs in substantiating their budget requests for additional funds to management during the course of the fiscal year.
- Analyzes cost data received from Central Office and/or other sources (such as ARC, VSSC, FMS, DSS, etc.) and makes studies available to management when out-of-line situations are indicated.
- Provides management with independent analysis of funds and biweekly financial and employment/salary projections through the fiscal officer.
- 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.
- Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-9 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: working in a medical office/hospital setting in the FISCAL section, performing budget formulation including preparing detailed analysis and estimates of annual funding; monitoring budget allocation and execution to ensure that operating program objectives are met; preparing budget presentations; devising and maintain controls necessary to ensure full and accurate projects and reports; utilizing the principles, practices, and methods of budget execution; advising staff members and management on budget execution, organizational structure, and programs..
- Education: Applicants may substitute education for the required experience. To qualify based on education for this grade level you must have a Ph.D. or equivalent doctoral degree or 3 full years of progressively higher level graduate education leading to such a degree or LL.M., if related. Such education must demonstrate the knowledge, skills, and abilities necessary to do the work of the Budget Analyst .
- Combination: Applicants may also combine education and experience to qualify at this level. You must have an combination of specialized experience and education beyond directly related to the work of the Budget Analyst and graduate level education (beyond what is required for a master's degree, i.e., more than 36 semester hours leading to a Ph.D.).
- Budget Administration
- Control of Funds
- Cost Estimation and Analysis
- Financial Analysis
- Financial Management
- Financial Systems
- Principles of Finance
- Systems Thinking
Vacancy posted 1 day ago
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