Budget Analyst
US Department of Veterans Affairs
Budget Analyst
Major duties include, but are not limited to:
- Provide advice and guidance to program and line managers on the interpretation of budget estimates and the formulation of budget requests in support of the programs of the facility.
- Review facility budgetary and program requirements to assure their conformance with established agency policies and the intent of Congress.
- Provide advice to the assigned organization on modifying budget estimates in response to the annual mid-year and fall reviews.
- Review initial budget submission to ensure that planning guidelines are followed and the estimates for the fiscal programs are in line with targets.
- Develop proposed budgetary and procedural guidance (i.e., format for budget estimates) for issuance to the organizations.
- Develop summary charts providing a synopsis of the facility's budget request and highlight issues with pertinent background information so that effective budget decisions can be made.
- Participate in the fund distribution process and controls and reviews assigned areas at the planning, apportionment, and allotment stages.
- Assist in the preparation of instructions pertaining to format, content, and underlying policy assumptions for facility preparation and submission of monthly budget operating plans.
- Review operating plans for conformation with established policies, plans, and objectives.
- Evaluate operating plans for reasonableness of workload, obligations, and outlay data. Ensures that monthly and yearly trends are reflected in the operating plan and recommends any necessary adjustments.
- Review actual obligations, outlays, and workload levels to highlight potential operating and financial problems.
- Initiate, develop, and conduct special studies relating to facility business lines and ancillary programs accounts.
- Perform other related duties as assigned.
Work Schedule: Monday- Friday, 8:00am-4:30pm
Virtual: Duty Location of Tucson VAMC is preferred. Will consider a highly qualified applicant for a virtual duty location. A virtual final job offer is contingent on the selected candidate living within 50 miles of a VA Medical Center, VA facility or VA-leased space; and must receive approval to work at a VA Medical Center, VA facility or VA-leased space.
Position Description/PD#: Budget Analyst/ PD13883A
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Approved
Permanent Change of Station (PCS): Not Authorized
Vacancy posted 3 days ago
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