Budget Analyst

Job TitleBudget AnalystDutiesDuties typically performed include but not limited to the following:Assisting in the preparation of budget estimates and justifications; interpreting regulations, directives, and circulars; providing information and advice to program managers.Reviewing service, care line and facility budget submissions for reasonableness, accuracy, and conformance with procedures and guidelines.Monitoring budget; recommending reprogramming of funds as needed.Formulates the annual budget and operating plan.Prepares quantitative and analytical data required during the formulation, execution and review process.Receives the call for the budget for internal operating programs, interprets the call and prepares instructions for use by the organization.Works closely with operating officials to assure complete understanding and compliance with basic requirements.Receives general instructions with the call for the budget for distinct program areas and interprets those instructions to accommodate distinct program area situations; and prepares local guidance on procedures for submitting estimates.Meets with operating officials to discuss and interpret what is required in the forecasts and estimates.Performs operational budget execution duties, studies and audits on control and use of funds throughout the year; and assures that obligations incurred and resulting expenditures of funds are in accordance with pertinent laws and regulations.Work Schedule: Monday-Friday 8:00am-4:30pmVirtual: This is not a virtual position.Position Description/PD#: Budget Analyst/ PD94479ARelocation/Recruitment Incentives: Not AuthorizedCritical Skills Incentive (CSI): Not ApprovedPermanent Change of Station (PCS): Not Authorized