Budget Analyst

Budget AnalystHelpDevelops proposed budgetary and procedural guidance, develops summary charts, and highlights issues with background information so that effective budget decisions can be made.Gathers, extracts, reviews, verifies, and consolidates a variety of narrative information and statistical data needed in the formulation and presentation of budget requests (e.g., estimates of the funding needs of subordinate organizational components).Receives, reviews, and recommends approval, disapproval, or modification of budget execution requests based on availability of funds, completeness, regulatory compliance, and priority of need.Reviews and evaluates operating plans for reasonableness of workload, obligations, and outlay data. Insures monthly and yearly trends reflect the operating plans and recommends necessary adjustments.Investigates and explains deviations from fiscal operating plans and program objectives. Develops analyses of program actual and possible trends, with detailed explanation of significant deviations.Compares current estimates of funding needs by line item or object class with prior year expenditures and analyzes significant changes, trends, or unusual variances requiring management review.Researches guides to extract legal, regulatory, program, and budgetary information for use by supervisor or higher-graded analysts. Prepares summaries of narrative, quantitative, and statistical data in budget forms, schedules, and reports.Develop monthly analyses of program actual and possible trends with detailed explanation of significant deviations with historical data.Reviews facility budgetary and program requirements to assure conformance with policies and the intent of Congress.Provides advice and guidance to leaders on the interpretation of budget estimates and formulation of budget requests.Participates in the fund distribution process and controls; assists in preparing instructions to format, content, underlying policy assumptions and submits budget operating plans.Reviews actual obligation, outlays, and workload levels to highlight potential operating and financial problems and takes appropriate action when necessary.Provide training to Fiscal personnel and other personnel at GLA in budgetary procedures and how to interpret standard budgetary reports.Performs other related duties as assignedPromotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level.Work Schedule: Full Time, 40 Hours a week, Monday to Friday 8:00am to 4:30PMTelework: Not AvailableVirtual: This is not a virtual position.Position Description/PD#: Budget Analyst / PD13881A, PD13882A, and PD13883ARelocation/Recruitment Incentives: Not AuthorizedPermanent Change of Station (PCS): Not AuthorizedFinancial Disclosure Report: Not required