Budget Analyst

Summary This position is located within the Great Lakes Finance Service (GFLS) within the Budget section. Will consider a highly qualified applicant for a virtual duty location. Employee must work at a VA facility or VA-leased space other than the facility that is hiring the employee. Any selected candidate must live within 50 miles of a VA facility or VA-leased space. Potential duty location may be discussed during the interview process.. Responsibilities The purpose of this position is to accurately forecast and document the organization budget, provide short- and long-range budgetary formulation and execution. Duties: Develops and formulates data and prepares the annual budget plan. Provides technical assistance and guidance to all Medical Center Programs for established policies, regulations, procedures, and changes to the preparation of their budget requests. Provides technical assistance and analysis as requested for recurring and one-time reporting needs. Distributes approved annual cost ceilings for all programs by quarter. Estimates and monitors annual obligation data, and employment by cost center and sub-account. Prepares salary projections, monitors FTEE projections, and reports actual performance compared to budget. Prepares cost transfers, forwards to accounting, and verifies accuracy of the actual transfers. Prepares VISN obligation report with supporting work papers and presents to fiscal management. Maintains records of funding, obligations, and expenditures for assigned special programs. Evaluates trends in usage of supplies, services, equipment, and employment to determine need for changes in funding and provides recommendations accordingly. Identifies fund control point (FCP) sweep opportunity and performs maintenance. Calculates quarterly intra-station fund transfers that close out the fiscal year. Reports matters of concern and progress made to the Assistant Finance Officer. Performs other related duties as assigned. Work Schedule: Monday - Friday; 8:00am - 4:30pm Telework: Not Authorized Remote: Not Authorized Position Description/PD#: Budget Analyst/PD10097A Relocation/Recruitment Incentives: Not Authorized Requirements Conditions of Employment 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. All applicants tentatively selected for VA employment in a testing designated position are subject to urinalysis to screen for illegal drug use prior to appointment. Applicants who refuse to be tested will be denied employment with VA. 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) As a condition of employment for accepting this position, you will be required to serve a 1-year probationary period or 2-year trial period during which we will evaluate your fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider: 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. Upon completion of your probationary period, your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest. Qualifications To qualify for this position, applicants must meet all requirements by the closing date of this announcement, 08/25/2026. Time-In-Grade Requirement: Applicants who are current Federal employees and have held a GS grade any time in the past 52 weeks must also meet time-in-grade requirements by the closing date of this announcement. For a GS-12 position you must have served 52 weeks at the GS-11. The grade may have been in any occupation, but must have been held in the Federal service. An SF-50 that shows your time-in-grade eligibility must be submitted with your application materials. If the most recent SF-50 has an effective date within the past year, it may not clearly demonstrate you possess one-year time-in-grade, as required by the announcement. In this instance, you must provide an additional SF-50 that clearly demonstrates one-year time-in-grade. Note: Time-In-Grade requirements also apply to former Federal employees applying for reinstatement as well as current employees applying for Veterans Employment Opportunities Act of 1998 (VEOA) appointment. You may qualify based on your experience as described below: Specialized Experience: You must have one full year of specialized experience equivalent to at least the next lower grade GS-11 in Federal Service that equipped you with the particular knowledge, skills, and abilities to successfully perform the duties of the position, and that is typically in or related to the position to be filled. Specialized experience includes, but is not limited to: Comprehensive knowledge and understating of budgetary methods, practices, procedures, regulations, and policies which apply to assigned organizations and programs; Evaluating budgetary needs and trends, analyzing budgetary relationships, and developing recommendations for budgetary adjustments; Extensive knowledge of payroll, accounting systems, and related documents to identify, locate, and analyze data pertaining to budget programs; Detailed knowledge of reporting systems to validate, project, and monitors for costing and workload; Providing advice and/or recommendations on all aspects of the interpretation and application of guidelines for the budget program to management officials; and Thorough knowledge of automated data processing concepts and system capabilities to accomplish budget functions related to spreadsheets, databases, file transfers, data extraction, and analysis. For more information on these qualification standards, please visit the United States Office of Personnel Management's website at Education There is no educational substitution at this grade level. Additional Information Under the Fair Chance to Compete Act, the Department of Veterans Affairs prohibits requesting an applicant's criminal history prior to accepting a tentative job offer. For more information about the Act and the complaint process, visit Human Resources and Administration/Operations, Security, and Preparedness (HRA/OSP) at The Fair Chance Act. Reasonable Accommodation (RA) Requests: If you believe you have a disability (i.e., physical or mental), covered by the Rehabilitation Act of 1973 as amended that would interfere with completing the USA Hire Competency Based Assessments, you will be granted the opportunity to request a RA in your online application. Requests for RA for the USA Hire Competency Based Assessments and appropriate supporting documentation for RA must be received prior to starting the USA Hire Competency Based Assessments. Decisions on requests for RA are made on a case-by-case basis. If you meet the minimum qualifications of the position, after notification of the adjudication of your request, you will receive an email invitation to complete the USA Hire Competency Based Assessments, based on your adjudication decision. You must complete all assessments within 48 hours of receiving the URL to access the USA Hire Competency Based Assessments if you received the link after the close of the announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments. Receiving Service Credit for Earning Annual (Vacation) Leave: Federal Employees earn annual leave at a rate (4, 6 or 8 hours per pay period) which is based on the number of years they have served as a Federal employee. VA may offer newly-appointed Federal employee's credit for their job-related non-federal experience or active duty uniformed military service. This credited service can be used in determining the rate at which they earn annual leave. Such credit must be requested and approved prior to the appointment date and is not guaranteed. This job opportunity announcement may be used to fill additional vacancies. The Interagency Career Transition Assistance Plan (ICTAP) and Career Transition Assistance Plan (CTAP) provide eligible displaced VA competitive service employees with selection priority over other candidates for competitive service vacancies. To be qualified you must submit appropriate documentation (a copy of the agency notice, your most recent performance rating, and your most recent SF-50 noting current position, grade level, and duty location) and be found well-qualified for this vacancy. To be well-qualified: applicants must possess experience that exceeds the minimum qualifications of the position including all selective factors, and who are proficient in most of the required competencies of the job. Information about ICTAP and CTAP eligibility is on OPM's Career Transition Resources website at