Budget Analyst

Budget Analyst Position

The incumbent of this position serves as a Budget Analyst and reports directly to an Assistant Budget Director. The incumbent performs a variety of budget execution and monitoring functions in assigned areas, in support of the Office of Management and Policy, as well as Budget Division's mission and program objectives. Work may be performed in any segment of the normal range of budget administration work, including budget formulation, budget presentation and budget execution. At the full performance level the duties of this position include but are not limited to:

• Works with component administrative and budget personnel in the development of annual operating plans and schedules for the execution of approved budgets.
• Interprets regulations, directives and policies and provides advice and assistance to component administrative and budget personnel.
• Enters and compiles data and prepares a variety of ad hoc and reoccurring reports and analyses related to budgetary management issues such as the status of funds, obligations, FTE usage, etc.
• Monitors, reviews, and reconciles commitments, obligations, reimbursable orders, etc.
• Identifies potential issues and provides recommendations and justifications for resolution of budgetary problems.
• Maintains databases, registers, and other budget tracking systems employed by the organization.
• Tracks obligations, expenditures, and the flow of funds.