Budget Analyst
US Department of Veterans Affairs
Job Title
Budget Analyst
Job Description
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- Develops 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 assigned
Promotion 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 4:30PM
Telework: Not Available
Virtual: This is not a virtual position.
Position Description/PD#: Budget Analyst / PD13881A, PD13882A, and PD13883A
Relocation/Recruitment Incentives: Not Authorized
Permanent Change of Station (PCS): Not Authorized
Financial Disclosure Report: Not required
Vacancy posted 3 days ago
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