Budget Analyst
US Department of War
Job Title
Job Description
Evaluates programmed distribution of available funds against mission and workload objectives to ensure proper balance of funds, distributed to support mission requirements, fixed costs, and other essential support costs.
Analyzes trends in fund utilization, and prepares status reports depicting causes for major deviations from programmed targets.
Develops recommended reprogramming of funds to ensure that balance is maintained and that resources are used in the most efficient manner.
Formulates the organization's budget projections and provides guidance to all operating officials on requirements for budget submissions.
Develops projections, based on projected workload, historical data, current requirements, and guidance from higher headquarters. Prepares applicable directives on budget execution and formulation procedures.
Completes budget documents, worksheets, and required reports; prepares a variety of charts, graphs and/or other graphics for briefings, reports and analysis by higher level staff, utilizing automated systems to extract a variety of financial data.
Serves as the primary super user for the electronic financial business system, serving as coordinator of training and access. Conducts analysis to identify effectiveness and/or efficiency of operations for purchase card transactions.
Generates reports to estimate supply cost and project obligations; maintains current listing of billing officials, alternates, cardholders, single purchase limits, and monthly limits.
Vacancy posted 1 day ago
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