Budget Analyst
US Department of Veterans Affairs
Job TitleBudget AnalystDutiesThe duties include: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 - 4:30pmPosition Description/PD#: Budget Analyst/ PD10097ARelocation/Recruitment Incentives: Not Authorized
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Department of Justice
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