Budget Analyst
VETERANS HEALTH ADMINISTRATION
Summary The Tennessee Valley Healthcare System (TVHS) is looking for a Budget Analyst to join their team. The purpose of this position is to perform work by applying budget analysis theory, concepts, methods and procedures connected with the budget formulation, and execution of VA's particular programs, systems, procedures, functions, and structure of the supported organizational component/facility. Learn more about this agency Duties Help The core duties of this position include but are not limited to:
- Prepares and evaluates the Medical Center Budget within policy and regulations. Assembles and executes the annual budget for specific programs.
- Prepares all required reports to be send to VISN, VACO, etc. which deal with Medical Center funding and expenses to all programs.
- Prepares annual requests from services and appraises their validity. Makes recommendations for annual distribution of funding to control points which do not exceed annual plan. Determines and plans supportable FTE and prepares salary projections.
- Prepares working papers for control and analysis to service chiefs and management using Excel, Access, and other applications. Distributes funds to control points.
- Provides timely advice and assistance on financial matters to Service Chiefs and Management. Provides technical assistance with regard to program funding, control of funds, and allotment procedures.
- Develops and implements policies and procedures, advises management on the proper use of funds, ensures managers maintain adequate funding levels and controls throughout the year, provides reports and budget updates, etc.
- You must be a U.S. Citizen to apply for this job
- To be considered for this position, you must complete all required steps in the process. In addition to the application and questionnaire, this position requires an online assessment. The online assessment measures critical general competencies required to perform the job.
- Selective Service Registration is required for males born after 12/31/1959
- Physical Requirements: The work required does not inherently include any physical requirements essential for successful job performance that could not otherwise be performed with accommodation or workplace adjustment. A pre-placement physical examination is not required.
- 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.
- For a GS-9 position you must have served 52 weeks at the GS-7 .
- For a GS-11 position you must have served 52 weeks at the GS-9 .
- Conducting detailed analysis of complex functions such as productivity, workload capture, and workload costing
- Extracting data from automated data systems to use in the preparation or reports.
- Communicating effectively with diverse levels of people orally and in writing.
- Recommending and monitoring the implementation of program standards and criteria.
- Conducting special studies and analyses as requested including feasibility studies, cost/benefit analyses, FTEE/productivity analyses, case mix, analyses and submitting findings, results, and recommendations in a timely, concise and accurate manner.
- Conducting detailed analysis of complex functions such as productivity, inpatient, outpatient and non-VA workload capture, and workload costing.
- Developing databases that support benchmarking of data including financial data, patient populations, and workload.
- Conducting detailed analysis of complex functions such as productivity, workload capture, and workload costing
- Extracting data from automated data systems to use in the preparation or reports.
- Communicating effectively with diverse levels of people orally and in writing.
- Recommending and monitoring the implementation of program standards and criteria.
- Conducting special studies and analyses as requested including feasibility studies, cost/benefit analyses, FTEE/productivity analyses, case mix, analyses and submitting findings, results, and recommendations in a timely, concise and accurate manner.
- Conducting detailed analysis of complex functions such as productivity, inpatient, outpatient and non-VA workload capture, and workload costing.
- Developing databases that support benchmarking of data including financial data, patient populations, and workload.
Vacancy posted 1 day ago
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